Type Of Transaction |
Expenditures
|
Activity Code |
42624072 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,632 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KARYA- LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
SANJAY KUMAR S#47O HARI GOVIND |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
NEERAJ S#47O RAM SHANKAR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
JITENDRA PRATAP VERMA S#47O RAM PAL |
13,050 |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
RAJESH KUMR S#47O RAM BHAWAN |
5,829 |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
RAHUL S#47O HARI GOVIND |
5,829 |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
RAGHU NATH S#47O BEEPAT |
5,829 |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
RAVINDRA PRATAP VERMA S#47O INDRA PAL VERMA |
13,050 |