Type Of Transaction |
Expenditures
|
Activity Code |
49725015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,616 |
Particulars |
PANCHAYAT BHAWAN KE BOUNDARYWALL NIRMAAN KARYA PART-1 MISTRI #38 LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522197285
|
CHETRAM S#47O OM PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197285
|
ARUN S#47O RAJENDRA PRASHAD |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197285
|
MANOJ S#47O BINDRA PRASHAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197285
|
ALOK S#47O MANIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197285
|
RAM BAHADUR S#47O BALRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197285
|
MANIRAM S#47O RAM PRASHAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197285
|
RAKESH S#47O BANSILAL |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197285
|
RAM KUMAR S#47O SIYARAM |
2,856 |