Type Of Transaction |
Expenditures
|
Activity Code |
53294182 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
22,240 |
Particulars |
Payment of Skilled#47Unskilled Labour from Ramesh Gupta house to Harbhilakh house tak for Construction of Interlocking Khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521700815
|
HANS RAJ S#47O LAL CHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521700815
|
SIYARAM S#47O BOLI RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521700815
|
MAHENDRA KUMAR BIND S#47O KELADI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521700815
|
SANTOSH KUMAR S#47O GULAB CHANDRA BIND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521700815
|
SHITALA PRASAD BIND S#47O AMARNATH BIND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521700815
|
SURENDRA KUMAR S#47O RAMNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521700815
|
SANTOSH KUMAR S#47O SHITLA PRASAD BIND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521700815
|
RAHUL KUMAR BIND S#47O KHELADI PRASAD BIND |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521700815
|
MUNARA W#47O AJAY |
2,040 |