Type Of Transaction |
Expenditures
|
Activity Code |
52054064 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/162 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,732 |
Particulars |
being paid to labour on yojna no 44-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NATHUN THAKUR LATE GAYA THAKUR |
5,683 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANIL SINGH MUDRIKA SINGH |
5,683 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
CHOTAN SINGH LATE KAILASH SINGH |
5,683 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DEEWAKAR KUMAR KAPILDEV PRASAD |
5,683 |