Type Of Transaction |
Expenditures
|
Activity Code |
54928060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,104 |
Particulars |
PAYMENT FOR LABOUR KESHWRAM INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
BANSHRAJ VERMA G |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
SHAILESH KUMAR VERMA G |
4,320 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
NISHANT G |
1,836 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
RAM ANUJ YADAV G |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
PRASHANT KUMAR G |
1,836 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
SANT PARSAD G |
1,836 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
RAJ KUMAR G |
1,836 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
SATAYENDRA KUMAR VERMA G |
4,320 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
AWDHESH VERMA G |
1,836 |
PFMS
|
Account Type:Bank
Account No.:34360100020617
|
DEVENDRA KUMAR G |
1,428 |