Type Of Transaction |
Expenditures
|
Activity Code |
53163490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
SAMUDAYIK BHAWAN BARATSHALA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020330
|
VINOD S |
3,100 |
PFMS
|
Account Type:Bank
Account No.:31290100020330
|
SHEELU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31290100020330
|
SHIVAM |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31290100020330
|
SARVESH KUMAR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31290100020330
|
RAJESH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:31290100020330
|
SHIVAM |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31290100020330
|
tejpal |
4,650 |