Type Of Transaction |
Expenditures
|
Activity Code |
42889429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
29,484 |
Particulars |
PAID PS NANMAU CAMPUSTO LABOURS FOR INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000132
|
INDRA KUMAR VERMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:753910210000132
|
ASHISH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:753910210000132
|
SHAILENDRA KUMAR#47RAM MILAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:753910210000132
|
FOOL CHANDRA #47 SHYAMLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:753910210000132
|
SATISH CHANDRA#47ARJUN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:753910210000132
|
nijam ahmad#47waris ali |
6,300 |
PFMS
|
Account Type:Bank
Account No.:753910210000132
|
RAM PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:753910210000132
|
RAM PRAKASH#47 KHUSHIRAM |
2,814 |