Type Of Transaction |
Expenditures
|
Activity Code |
39762580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,240 |
Particulars |
LABOUR KO BHUKTAAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
RAMA RAM SAHU |
960 |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
DAULAT RAM |
960 |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
DINDAYAL SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
PREMCHAND SAHU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
DINESH KUMAR YADAV |
960 |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
SANTOSH KUMAR |
960 |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
TIKESHWAR YADAW |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
TIKESH KUMAR |
1,800 |