Type Of Transaction |
Expenditures
|
Activity Code |
54068079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
18,300 |
Particulars |
paymen of main road se neelu ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
PRAKASH s#47o KANHAI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
SUSHEEL KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
ghanshaym s#47o kushal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
dharmendra varma |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
BABLU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
ramchandra |
2,100 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
vishal s#47o umashankar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:732510210000046
|
chhedi s#47o kalicharan |
1,800 |