Type Of Transaction |
Expenditures
|
Activity Code |
53045499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
26,160 |
Particulars |
TEDHE YADAV KE GHAR SE SANEHI KE GHAR TAK NALI NIRMAN KARYA IN LABOUR PURCHES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521671758
|
GUDDU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521671758
|
SUMITRA VERMA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50521671758
|
GAYATRI DEVI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50521671758
|
NANKU |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521671758
|
SURENDRA VERMA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521671758
|
KULDEEP VERMA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521671758
|
SANTOSH KUMAR |
3,840 |