Type Of Transaction |
Expenditures
|
Activity Code |
54102686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,024 |
Particulars |
KARBALA BARDAR SE RAMBAX RAWAT KE GHAR TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
JITENDER KUMAR S#47O JANARDAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
ANIRUDH KUMAR S#47O ANIL KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
RAJRANI W#47O ABHISHEK KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
RAM SAMUGH S#47O KAMTA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
MOH MUSTAKIM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
LALI W#47O KANHAYA LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
MO SAHEEM KHAN S#47O SHARIF |
1,428 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
GUDIYA W#47O DEEPU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
PRAMOD KUMAR TIWARI S#47O RAM SARAN TIWARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
GEETA W#47O TRILOKI NATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
MOHD SHAMIM S#47O SHAREEF |
1,428 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
PRADEEP KUMAR S#47O DHARMRAJ |
3,150 |