Type Of Transaction |
Expenditures
|
Activity Code |
44940446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100107441
|
RAKESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:4626000100107441
|
MAHESH CHANDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:4626000100107441
|
CHNADAN SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4626000100107441
|
AASHISH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4626000100107441
|
RAMSEVAK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4626000100107441
|
ASHOK KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4626000100107441
|
RAM LAKHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4626000100107441
|
DEVENDRA |
2,400 |