Type Of Transaction |
Expenditures
|
Activity Code |
50968327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,472 |
Particulars |
PAYMENT REGARDING LABOUR NAD EARTH WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010621
|
ANOJ KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010621
|
BHOJRAJ SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:594002010010621
|
ARJUN SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:594002010010621
|
TUKMAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:594002010010621
|
RAVENDRA SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:594002010010621
|
MEWARAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:594002010010621
|
VIKRAM |
3,520 |