Type Of Transaction |
Expenditures
|
Activity Code |
53051263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
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.) (in Rs.)
|
26,928 |
Particulars |
SACHIVALAY ME INTERLOCKING NIRMAD PAID FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522118565
|
RAMA SARE SO KAMTA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522118565
|
MAHESH PRASAD SO KAMTA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522118565
|
HARIKESH KUMAR SO KAMTA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522118565
|
RANJIT KUMAR RAMASARE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522118565
|
RAKESH KUMAR SO KAMTA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522118565
|
RAM DHAR SO GOVARDHAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522118565
|
REETA DEVI WO HARI KESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522118565
|
SUMIT KUMAR SO MEVA LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522118565
|
PALU SO BRIJ LAL |
2,856 |