Type Of Transaction |
Expenditures
|
Activity Code |
54242139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,820 |
Particulars |
Payment for Mistri and Labour in Work Name- Construction of Interlocking from Main Interlocking to H.O. Rambahadur in Khamankhera, Laxxmangarh ID-54242139 Scheme XVFC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000329
|
Soniya Wo Mansharam |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751610210000329
|
Kamlesh Kumari WO Ram Sumiran |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751610210000329
|
Manish Kumar SO Ram Sumiran |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751610210000329
|
Arun Kumar SO Santram |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751610210000329
|
Suresh Kumar SO Ram Kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751610210000329
|
SANT RAM SO RAMESHWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751610210000329
|
Ajeet SO Ramprasad |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751610210000329
|
Bharatlal SO Matai |
1,428 |