Type Of Transaction |
Expenditures
|
Activity Code |
60899014 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,100 |
Particulars |
payment of labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100094788
|
MANOJ KUAMR SNEW |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100094788
|
RAM PAL NEW |
6,050 |
PFMS
|
Account Type:Bank
Account No.:6065000100094788
|
BABLU SHARMA SON BHOOP RAM |
6,050 |
PFMS
|
Account Type:Bank
Account No.:6065000100094788
|
VEDPAL SON BHOOPRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100094788
|
RAHUL KUMAR SON RAMPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100094788
|
BRAJPAL SON INDERPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100094788
|
VIJAY SON MAHESG CHANDRA |
3,900 |