Type Of Transaction |
Expenditures
|
Activity Code |
47657127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
28,332 |
Particulars |
Panchayat bhawan me Tiles nirman karya Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832592545
|
Rakesh Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832592545
|
SHATROHAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832592545
|
RAM NARESH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3832592545
|
MUMTAJ AHAMAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832592545
|
DILIP KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3832592545
|
AMIT SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832592545
|
RAM AUTAR |
2,856 |