Type Of Transaction |
Expenditures
|
Activity Code |
45587335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,003 |
Particulars |
KHARANJA NIRMAN HETU RAJ MISTRI ,LABOUR, BRICKS HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522213447
|
KAMTA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522213447
|
VISHAL KUSHWAHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522213447
|
RAMGOPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522213447
|
ASHFAK |
6,107 |
PFMS
|
Account Type:Bank
Account No.:50522213447
|
JAI SINGH |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522213447
|
RAJVEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522213447
|
Sri Sai Brick Field |
71,806 |
PFMS
|
Account Type:Bank
Account No.:50522213447
|
RAMASARE |
2,814 |