Type Of Transaction |
Expenditures
|
Activity Code |
54757564 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,696 |
Particulars |
LABOUR PAYMENT FOR MADHAV INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
BRIJU S#47O SATAI R |
1,632 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
SUBHASH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
GENA W#47O RAGUBAR R |
1,632 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
MOLHA DEVI W#47O BHAGWANDEEN R |
1,632 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
RAGUBAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
RAM TERAS S#47O RAM SARAN R |
3,840 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
SUMITRA W#47O MOTIRAM R |
1,428 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
KAILASHAW#47O ICHARAM R |
1,632 |
PFMS
|
Account Type:Bank
Account No.:06540100026750
|
JATI DEVI W#47O EKADASI R |
1,428 |