Type Of Transaction |
Expenditures
|
Activity Code |
53368034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.)
|
35,904 |
Particulars |
Bhaggan ke darwaje se israr ke nali tak nali nirman karya Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832595863
|
DEVKI WO PAWAN KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832595863
|
PAWAN KUMAR SO RAM VILASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3832595863
|
RAM BHAWAN SO RAM VILAS |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832595863
|
RAHAMAT ALI SO HASMAT ALI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832595863
|
RAM SUMIRAN SO RAM PYARE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3832595863
|
MOHD ASHFAK SO MOHD ISTIYAK |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3832595863
|
RAM MILAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832595863
|
DURGESH SO RAM SAHARE |
8,160 |