Type Of Transaction |
Expenditures
|
Activity Code |
53560820 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,516 |
Particulars |
53560820 - kudi sampark marg se gurudwara tak interlocking karya pe labour payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522029082
|
RAJKUMAR SHARMA TILES MISTRI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522029082
|
SADDAM S#47O SAKULLUDDIN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522029082
|
RAMESH PRASAD TILES MISTRI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522029082
|
RAMLALIT S#47O TAULAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522029082
|
TAULAN S#47O KARWAARI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522029082
|
SAKULLUDDIN S#47O WASEER |
4,080 |