Type Of Transaction |
Expenditures
|
Activity Code |
54905250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,102 |
Particulars |
Labour payment for labours and rajgeers for Gram panchayat deverpatti me panchayat bhavan ki firsh tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100027257
|
BABBU #47 SAAJU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100027257
|
SAJEET KUMAR SAROJ #47 RAM KRIPAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100027257
|
CHANDAN KUMAR SAROJ #47 NAND LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100027257
|
MANISH KUMAR #47 GULAB CHANDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:20870100027257
|
ANKIT YADAV #47 PYARE LAL YADAV |
2,350 |
PFMS
|
Account Type:Bank
Account No.:20870100027257
|
NEETA #47 NAND LAL |
1,428 |