Type Of Transaction |
Expenditures
|
Activity Code |
60242697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,568 |
Particulars |
SIKANDARPUR ME RAM DAYAL KE GHAR SE CHILWANIYA ROAD TAK CC
ROAD NIRMAN KARY
1428 X 6 = 8568 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SHAUBHU NATH S#47O RAM NAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
URMILA YADAV W#47O BRAHMAJEET YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SUNITA W#47O MAHRNDRA YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
RAM CHANDR YADAV S#47O RAM ADHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SURAJ KUMAR S#47O RAM KALP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SHIVANI D#47O SANDEEP YADAV |
1,428 |