Type Of Transaction |
Expenditures
|
Activity Code |
51171239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,589 |
Particulars |
pay to labour pilkhawa partmik interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108958
|
SANT PRASAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3865000100108958
|
PRASHANT KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3865000100108958
|
KARMRAJ VERMA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3865000100108958
|
SUNIL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3865000100108958
|
RAM ANUJ YADAV |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3865000100108958
|
SHATRUHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3865000100108958
|
AKHILESH VERMA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3865000100108958
|
VISHAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3865000100108958
|
RAJKUMAR |
2,613 |