Type Of Transaction |
Expenditures
|
Activity Code |
49005224 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
22,892 |
Particulars |
RAJESH KE MAKAN SE SURESH KE MAKAN TAK KHADANJA MARMMAT KARYA PAR MISTRI #38 LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522200028
|
PRADEEP KUMAR S#47O SUNDAR LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522200028
|
VIRENDRA KUMAR S#47O DATARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522200028
|
RAHEES S#47O BARAKTULLA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522200028
|
AMAR SINGH S#47o LALLURAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522200028
|
VIJAY KUMAR MISHRA S#47o ASHOK KUMAR |
4,100 |
PFMS
|
Account Type:Bank
Account No.:50522200028
|
SATYA PRAKASH S#47O DATARAM |
4,920 |
PFMS
|
Account Type:Bank
Account No.:50522200028
|
VIPIN KUMAR S#47O RAMKUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522200028
|
ANUJ S#47O SRAWAN KUMAR |
2,448 |