Type Of Transaction |
Expenditures
|
Activity Code |
54699140 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,360 |
Particulars |
MR LABOUR KA BHUGTAN REKHPAL KE GHAR SE KACCHA ROAD TAK MITTI BHARAV |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
DAYASANKAR SO MANOHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
AKHLESH KUMAR SO DATARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
SURENDRA KUMAR SO BABU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
DAYASANKAR SO MANOHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
BRAJESH SO DEVSINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
SURENDRA KUMAR SO BABU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
BRAJESH SO DEVSINGH |
2,856 |