Type Of Transaction |
Expenditures
|
Activity Code |
54936791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
43,212 |
Particulars |
wages for ps hariharpur me tiles fixing work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832592421
|
samarjeet s#47o kaliprasad |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3832592421
|
dayanand s#47o lal bahadur |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3832592421
|
vinay kumar s#47o DAYANAND |
11,700 |
PFMS
|
Account Type:Bank
Account No.:3832592421
|
shivjeet s#47o kali prasad |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3832592421
|
ram ji s#47o lal ji |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3832592421
|
indrajeet s#47o jai ram |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3832592421
|
daljeet s#47o jai ram |
5,100 |