Type Of Transaction |
Expenditures
|
Activity Code |
47644279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,080 |
Particulars |
KALICHARANBPUR MAIN ALIGANJ ROAD SE SWASTHYA KENDRA TAK INTERLOCK VA NALI NIRMAN KLARY ME MASSON LABOUR PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522036883
|
Shiv Charan #47 Ayodhyi |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522036883
|
RAMKUMAR #47 Jangu |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522036883
|
Mahadev #47 Brijlal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522036883
|
Bablu #47 Kallu |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522036883
|
HARIKEWAL #47 Ramkishor |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522036883
|
MUNNA LA #47 Nandlal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522036883
|
Kanti #47 Deshraj |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522036883
|
VINOD KUMAR #47 Deendayal |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522036883
|
Ramdulare #47 Dalchand |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522036883
|
Chirauji Lal #47 Shivratan |
4,200 |