Type Of Transaction |
Expenditures
|
Activity Code |
53042577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
27,756 |
Particulars |
RAKESH KE GHAR SE SANTRAM 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
|
SANTOSH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521671758
|
NANKU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521671758
|
KULDEEP VERMA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521671758
|
JAGATRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521671758
|
SANTOSH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521671758
|
GUDDU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521671758
|
GAYATRI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521671758
|
SURENDRA VERMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521671758
|
SUMITRA VERMA |
2,856 |