Type Of Transaction |
Expenditures
|
Activity Code |
52801894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,296 |
Particulars |
pay to mistri,labour for tylikrn in pb |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4105000100109829
|
RAJARAM |
4,980 |
PFMS
|
Account Type:Bank
Account No.:4105000100109829
|
AMIT KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4105000100109829
|
SHATRUGHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4105000100109829
|
Raj kishor |
7,470 |
PFMS
|
Account Type:Bank
Account No.:4105000100109829
|
Rubi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4105000100109829
|
SANTRAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4105000100109829
|
Rama devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4105000100109829
|
Brajesh kumar |
7,470 |
PFMS
|
Account Type:Bank
Account No.:4105000100109829
|
Arun kumar singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4105000100109829
|
Pankaj kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4105000100109829
|
SATYAVEER |
3,672 |