Type Of Transaction |
Expenditures
|
Activity Code |
48594422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
55,100 |
Particulars |
PAID TO LABOUR MISTREE VASTE KALI ROAD TO BILLU KHADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522057940
|
GAYA PRASAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522057940
|
DESHRAJ#47UPENDRA KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522057940
|
RAVEENDRA KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522057940
|
BEERPAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522057940
|
MOTI LAL |
9,500 |
PFMS
|
Account Type:Bank
Account No.:50522057940
|
MEWA LAL#47SHIVRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522057940
|
MURARI GIRI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522057940
|
PREETAM KUMAR#47SATROHAN LAL |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50522057940
|
LALU PRASADU#47SURESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522057940
|
ANKIT KATIYAR |
5,100 |