Type Of Transaction |
Expenditures
|
Activity Code |
42599477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,512 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
LAL CHAND |
4,020 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
SHRI DINESH YADAV S#47O RAM DHANI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
ANIL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
suneel yadav s#47o hariprasad |
4,020 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
lallu s#47o bhadai |
4,020 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
RAJABABU YADAV |
9,000 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
RAMESH S#47O ASHARAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
PINKU S#47O RAMTIRATH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
LALTI W#47O ASHARAM |
2,412 |