Type Of Transaction |
Expenditures
|
Activity Code |
47668453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
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.)
|
30,156 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089139483
|
rajender singh#47chandan singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100089139483
|
vijay singh#47partaap singh |
10,056 |
PFMS
|
Account Type:Bank
Account No.:100089139483
|
baraj mohan singh #47bharat singh |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100089139483
|
rajender singh#47bacchan singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100089139483
|
geeta devi#47chander mohan |
6,030 |