Type Of Transaction |
Expenditures
|
Activity Code |
54162797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
19,176 |
Particulars |
lebour payment - p p delpandrwa me tile karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
RAJNEESH KUMAR S#47O RAMDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
SHIVAM KUMAR S#47O PRADEEP KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
VIPIN S#47O KANHI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
RAVENDRA S#47O CHETRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
RUPENDRA KUMAR S#47O MUNSHI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
PANKAJ S#47O DRIGPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
RINKU S#47O ASHOK |
2,856 |