Type Of Transaction |
Expenditures
|
Activity Code |
55256903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
59,364 |
Particulars |
PAYMENT OF MAZDURI PRATHMIK VIDYALY RANPUR MADAYI ME TAILES NERMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258795
|
MUKESH GUPTA S#47O MUSHAFIR |
11,900 |
PFMS
|
Account Type:Bank
Account No.:349602010258795
|
AKABAL AHMAD S#47O SALAMU DDIN |
11,900 |
PFMS
|
Account Type:Bank
Account No.:349602010258795
|
Ku Jyoti Sitaram |
816 |
PFMS
|
Account Type:Bank
Account No.:349602010258795
|
Sechu ram ramji |
5,712 |
PFMS
|
Account Type:Bank
Account No.:349602010258795
|
Rahul Kumar Sechu |
5,712 |
PFMS
|
Account Type:Bank
Account No.:349602010258795
|
VIKKI GUPTA S#47O MUSHAFIR GUPTA |
11,900 |
PFMS
|
Account Type:Bank
Account No.:349602010258795
|
SALAMU DDIN S#47O MUSHTKIM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:349602010258795
|
Sitaranm Rajnath |
5,712 |