Type Of Transaction |
Expenditures
|
Activity Code |
45169647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,085 |
Particulars |
WAGE PAYMENT ON VK K GHER SE HARISHANKER INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108675
|
amar ramduttpur |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3865000100108675
|
ravi shahu s#47o ram khelawan |
8,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100108675
|
RAM SURESH MAURYA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3865000100108675
|
swati gaud |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3865000100108675
|
pradeep kumar s#47o parsuram |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3865000100108675
|
arun ramduttpur |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3865000100108675
|
anand kumar gaud |
8,500 |