Type Of Transaction |
Expenditures
|
Activity Code |
55807665 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
72,078 |
Particulars |
amount paid for 1st class bricka and soil and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521704139
|
RAJESH BRICK FIELD |
49,862 |
PFMS
|
Account Type:Bank
Account No.:50521704139
|
GOVIND KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521704139
|
RAVINDRA KUMAR |
3,136 |
PFMS
|
Account Type:Bank
Account No.:50521704139
|
GULLAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521704139
|
SURENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521704139
|
AMRESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521704139
|
RAM VIRAJ |
3,360 |