Type Of Transaction |
Expenditures
|
Activity Code |
39761693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,600 |
Particulars |
JIRNODHAR KARYA HETI 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
|
PREM SHANKAR |
1,280 |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
GOPAL RAM SAHU |
1,280 |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
MANNU LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
DEVLAL SAHU |
1,120 |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
DAULAT RAM |
1,280 |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
DINESH KUMAR YADAV |
1,120 |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
SANTOSH KUMAR |
1,120 |
PFMS
|
Account Type:Bank
Account No.:50100156638197
|
TIKESH KUMAR |
2,700 |