Type Of Transaction |
Expenditures
|
Activity Code |
53402072 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,700 |
Particulars |
Wage Payment for CC Road Counstruction work from Brahmananad House upto Rajaram House |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000434
|
Shishupal s#47o Ramchadar |
16,800 |
PFMS
|
Account Type:Bank
Account No.:753910210000434
|
mukesh kumar |
11,220 |
PFMS
|
Account Type:Bank
Account No.:753910210000434
|
Nattha s#47o Ram Dayal |
10,200 |
PFMS
|
Account Type:Bank
Account No.:753910210000434
|
KAMLESH KUMAR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:753910210000434
|
Babu Ram s#47o Poranmasi |
10,200 |
PFMS
|
Account Type:Bank
Account No.:753910210000434
|
UMESH KUMAR |
14,880 |
PFMS
|
Account Type:Bank
Account No.:753910210000434
|
AAFTAB ALAM |
10,200 |