Type Of Transaction |
Expenditures
|
Activity Code |
54489320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,024 |
Particulars |
GRAM PANCHAYAT BHATWARA ME PANCHAYAT BHAWAN BOUNDRYWALL NIRMAN HETU MAJDURI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482684141
|
Labor Rakesh |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39482684141
|
Labor Gaya prashad |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39482684141
|
Mistri Faruk Ali |
6,650 |
PFMS
|
Account Type:Bank
Account No.:39482684141
|
Labour Lavakush |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39482684141
|
Mistri Rahimulla |
6,650 |
PFMS
|
Account Type:Bank
Account No.:39482684141
|
Labor Ram Deen |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39482684141
|
RAM KARAN YADAV |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39482684141
|
Labor Arvind kumar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39482684141
|
Labour Dilip kumar |
3,876 |