Type Of Transaction |
Expenditures
|
Activity Code |
42889429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,454 |
Particulars |
PAIDTO LABOURS FOR NTERLOCKING IN PS NANMAU CAMPUS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000132
|
FOOL CHANDRA #47 SHYAMLAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:753910210000132
|
ASHISH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:753910210000132
|
RAM PRAKASH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:753910210000132
|
SATISH CHANDRA#47ARJUN SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:753910210000132
|
INDRA KUMAR VERMA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:753910210000132
|
SHAILENDRA KUMAR#47RAM MILAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:753910210000132
|
RAM PRAKASH |
1,809 |