Type Of Transaction |
Expenditures
|
Activity Code |
55328691 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,152 |
Particulars |
pra vi me shochalay labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521868304
|
maya w#47o ramsaran |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521868304
|
vinay kumar s#47o keshav prashad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521868304
|
omparkash s#47o babbu |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521868304
|
rampyari w#47o omprakash |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521868304
|
aahilya w#47o pancha |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521868304
|
pancha s#47o jahir |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521868304
|
suraj singh s#47o uttam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521868304
|
vikram s#47o mansingh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521868304
|
HARIOM S#47O DINESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521868304
|
swamideen s#47o ramotar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521868304
|
pramod kumar s#47o sukhram |
2,040 |