Type Of Transaction |
Expenditures
|
Activity Code |
44615584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,340 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020593
|
KUMBHKARAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34360100020593
|
DILIP KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100020593
|
JAY SHIV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100020593
|
BIRJMOHAN VERMA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100020593
|
GHANSHYAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100020593
|
SURJEET KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100020593
|
JASWANT KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34360100020593
|
VISHRAM |
3,264 |