Type Of Transaction |
Expenditures
|
Activity Code |
55912968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,624 |
Particulars |
panchayat bhawan me penting awan watar proofing work par majduri ka bhugtan kiya gya
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457989539
|
RAJNATH S#47O RAMSAMUJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39457989539
|
GANGA S#47O TEJU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39457989539
|
LALU S#47O RAMU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39457989539
|
ARJUN S#47O DULRAE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39457989539
|
HARIRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39457989539
|
Prabhu |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39457989539
|
KEDAR S #47O CHANDRA MAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39457989539
|
DELEEP S#47O MAHAVEER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39457989539
|
DURGA PAL S#47O SUMER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39457989539
|
VIRENDRA S#47O VIPET |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39457989539
|
JINTERDRA KUMAR S#47O HARIRAM |
2,040 |