Type Of Transaction |
Expenditures
|
Activity Code |
49601847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,248 |
Particulars |
LABOUR PAYMENT FOR PMV TAILS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8254000100066222
|
SANT PARSHAD S#47O JAISRAM G |
2,040 |
PFMS
|
Account Type:Bank
Account No.:8254000100066222
|
NISHANT |
5,760 |
PFMS
|
Account Type:Bank
Account No.:8254000100066222
|
RAJ KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:8254000100066222
|
RAM ANUJ S#47O THAKUR PARSAD G |
2,448 |
PFMS
|
Account Type:Bank
Account No.:8254000100066222
|
VISHAL V |
2,448 |
PFMS
|
Account Type:Bank
Account No.:8254000100066222
|
VISHAL S#47O RAM FOOL G |
2,448 |
PFMS
|
Account Type:Bank
Account No.:8254000100066222
|
PRASHANT KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:8254000100066222
|
SUNIL S#47O SAHTU G |
2,448 |
PFMS
|
Account Type:Bank
Account No.:8254000100066222
|
RAM JAGAT S#47O HIRALAL G |
2,448 |