Type Of Transaction |
Expenditures
|
Activity Code |
54512571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,468 |
Particulars |
PAID TO LABOUR MISTRI M#47R FOR TILES WORK IN U P S BASARA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
RAMNARESH S#47O PARMESHWAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
RAJARAM S#47O SARJU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
GYANENDRA SINGH S#47O RAM NARESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
PAWAN KUMAR S#47O RAJARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
BHANU PRATAP S#47O JAGANNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:580702010022719
|
MAHESH PRASAD S#47O HARDWARILAL |
6,300 |