Type Of Transaction |
Expenditures
|
Activity Code |
55001063 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
30,360 |
Particulars |
TIKRA TIWARI ME KHIRIYACHHATARA ROAD SE DONGA BABA TAK PEWAR BRICKS ROAD NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053174589
|
VIJAY S#47O NIRBHAY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4053174589
|
RAMKOTI TIWARI S#47O HARNARAYAN TIWARI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4053174589
|
MOOLCHANDRA S#47O DHANIRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4053174589
|
DEVENDRA S#47O HAR NARAYAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4053174589
|
MITHLABAI W#47O SHALIGRAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4053174589
|
AJAY S#47O DHANIRAM |
4,896 |