Type Of Transaction |
Expenditures
|
Activity Code |
46051805 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,042 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39419626242
|
AMAN KUMAR SHRIVASTAV |
6,888 |
PFMS
|
Account Type:Bank
Account No.:39419626242
|
RAMPRAWESH SHA |
8,036 |
PFMS
|
Account Type:Bank
Account No.:39419626242
|
SHARUKH HUSAIN |
6,888 |
PFMS
|
Account Type:Bank
Account No.:39419626242
|
HAIDAR ANSARI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:39419626242
|
SURESH SAH |
8,036 |
PFMS
|
Account Type:Bank
Account No.:39419626242
|
GANESH DUTT |
8,036 |
PFMS
|
Account Type:Bank
Account No.:39419626242
|
PRABHAT KUMAR |
7,175 |
PFMS
|
Account Type:Bank
Account No.:39419626242
|
AJEET KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:39419626242
|
EMAM ALI ANSARI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:39419626242
|
MANOJ PAL |
8,036 |
PFMS
|
Account Type:Bank
Account No.:39419626242
|
NAVEEN KUMAR |
6,888 |
PFMS
|
Account Type:Bank
Account No.:39419626242
|
SAJEEM HUSSAIN |
6,888 |
PFMS
|
Account Type:Bank
Account No.:39419626242
|
AMIT KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:39419626242
|
AKWALI SAH |
8,036 |