Type Of Transaction |
Expenditures
|
Activity Code |
53090737 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,212 |
Particulars |
INTERLOCKING SE MANDIR TAK KHARANJA MARAMMAT WORK PAYMENT FOR LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521643867
|
HANSRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521643867
|
TRILOKI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521643867
|
SIPAHI LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521643867
|
HIRA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521643867
|
KALEEM AHMAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521643867
|
RAHUL KUMAR VARMA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521643867
|
RAJ KUMARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521643867
|
MADHAVRAJ YADAV |
4,284 |