Type Of Transaction |
Expenditures
|
Activity Code |
53270273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,160 |
Particulars |
Interlocking Work from RCC Road upto Kashiiram House |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000524
|
MERAJ AHAMAD S#47O MO IDREESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:752610210000524
|
KOUSHILYA DEVI W#47O RAM SAMJH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:752610210000524
|
SUKHDEV S#47O HOUSILA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:752610210000524
|
JAGDEV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:752610210000524
|
RAM PRAKASH S#47O CHANDI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:752610210000524
|
SUNIL KUMAR S#47O SUNDAR LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:752610210000524
|
ASHISH KUMAR S#47O BABADEEN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:752610210000524
|
BRIJESH |
7,200 |