Type Of Transaction |
Expenditures
|
Activity Code |
53051268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,660 |
Particulars |
PANCHAYAT BHAVAN ME TAILES PAID FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522118565
|
UMESH KUMAR SO JESH PAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50522118565
|
HARIKESH KUMAR SO KAMTA PRASAD |
4,892 |
PFMS
|
Account Type:Bank
Account No.:50522118565
|
REETA DEVI WO HARI KESH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50522118565
|
RAKESH KUMAR SO KAMTA PRASAD |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50522118565
|
sachin babu |
4,692 |