Type Of Transaction |
Expenditures
|
Activity Code |
53073498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,228 |
Particulars |
labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
SHIV RAJ PRAJAPATI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
PRASHANT KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
AKHILESH VARMA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
RAJ KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
NISHANT |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
RAMPATA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
SUNIL |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
RAM ANUZ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
RAJ KARAN VARMA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
SHATRUHAN |
3,264 |