Type Of Transaction |
Expenditures
|
Activity Code |
55095497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,356 |
Particulars |
pay to labour,mistri for tylikrn in ps nawabganj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2834000100078270
|
chhattar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2834000100078270
|
Lalaram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2834000100078270
|
Surendra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2834000100078270
|
kamala devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2834000100078270
|
kallu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2834000100078270
|
Shiv raj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2834000100078270
|
RAJENDRA KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2834000100078270
|
Avdhesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2834000100078270
|
ANOOP KUMAR |
3,600 |