Type Of Transaction |
Expenditures
|
Activity Code |
60353784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,700 |
Particulars |
C C ROAD NIRMAN AJESH KE GHAR SE MAHENDRA KE GHAR TAK MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
MUKESH KUMAR S#470 MANIK CHAND |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
VIJAY KUMAR S#470 RAMLAKHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Krishan chand s#470 ganga singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
pavan kumar s#470 chhote lal |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
MUNESHWAR S#470 RAMVICHAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
RAMNATH S#470 SHIVDARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Vinod kumar s#470 mohan |
2,700 |