Type Of Transaction |
Expenditures
|
Activity Code |
52403207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,190 |
Particulars |
tyalsh nirman in bhkharipur pb HETU LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001149
|
VINAY KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001149
|
ASHVANI KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001149
|
RAM KARAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001149
|
harnam |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001149
|
ARVIND KUMAR |
450 |
PFMS
|
Account Type:Bank
Account No.:751710210001149
|
KULDEEP YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001149
|
BHANU PRTAP |
3,060 |