Type Of Transaction |
Expenditures
|
Activity Code |
54854203 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,832 |
Particulars |
Labour payment for labours and rajgeers for Vinod ke ghr se Sushil ke ghr tk interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100027257
|
ANKIT YADAV #47 PYARE LAL YADAV |
10,340 |
PFMS
|
Account Type:Bank
Account No.:20870100027257
|
SAJEET KUMAR SAROJ #47 RAM KRIPAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:20870100027257
|
NEETA #47 NAND LAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:20870100027257
|
NEELAM #47 PYARE LAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:20870100027257
|
CHANDAN KUMAR SAROJ #47 NAND LAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:20870100027257
|
NAND LAL #47 BANSHI LAL |
10,340 |
PFMS
|
Account Type:Bank
Account No.:20870100027257
|
MANISH KUMAR #47 GULAB CHANDRA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:20870100027257
|
BABBU #47 SAAJU |
4,692 |