Type Of Transaction |
Expenditures
|
Activity Code |
55486542 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
63,252 |
Particulars |
mistri and labour payment main road se babbu ke ghar tak cc road and naali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
ravindra kumar s#47o prem singh |
6,324 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
har swaroop singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
Vishal kumar |
6,324 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
har dwari s#47o kishan lal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
sompal |
6,324 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
indra pal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
gopi |
12,960 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
ved lal s#47o garib das |
12,960 |