Type Of Transaction |
Expenditures
|
Activity Code |
55676199 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,012 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2864000100298626
|
Dharamraj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2864000100298626
|
Baddrujama |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2864000100298626
|
Movin ahmad |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2864000100298626
|
Vijay priti |
9,300 |
PFMS
|
Account Type:Bank
Account No.:2864000100298626
|
Rajesh kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2864000100298626
|
Sudhir kumar |
9,300 |
PFMS
|
Account Type:Bank
Account No.:2864000100298626
|
Nanbaccha |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2864000100298626
|
Sahdev |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2864000100298626
|
Shiv chand |
9,300 |
PFMS
|
Account Type:Bank
Account No.:2864000100298626
|
Gangaram |
2,856 |