Type Of Transaction |
Expenditures
|
Activity Code |
54229508 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,132 |
Particulars |
PAYMENT TO LABOR FOR LADIED AND JENS TOILET CONSTRUCTION WORK IN PANCHAYAT BHAWAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475899701
|
IND PRAKASH S#47O VIJAY KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39475899701
|
BRIJESH KUMAR S#47O BECHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39475899701
|
SUMAN W#47O BRIJESH |
612 |
PFMS
|
Account Type:Bank
Account No.:39475899701
|
BECHU S#47O JAWAHIR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39475899701
|
DHARMENDRA KUMAR S#47O KAMTA PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39475899701
|
SIYARAM S#47O JAWAHIR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39475899701
|
KAMLESH KUMAR S#47O MOHAN |
1,224 |