Type Of Transaction |
Expenditures
|
Activity Code |
54928014 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,472 |
Particulars |
LABOUR PAYMENT FOR PANCHRAM INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
DEVENDRA KUMAR G |
1,836 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
RAJ KUMAR G |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
SHAILESH KUMAR VERMA G |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
SANT PARSAD G |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
SATAYENDRA KUMAR VERMA G |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
BANSHRAJ VERMA G |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
NISHANT G |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
RAM ANUJ YADAV G |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
PRASHANT KUMAR G |
1,836 |