Type Of Transaction |
Expenditures
|
Activity Code |
51618085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,948 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
SAVITA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
PRATAP |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
Rajkumar Singh#47Pooran Singh |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
Ganesh Singh#47Babbu Singh |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
Ajay Singh#47Amer Singh |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
Sambhu |
1,158 |