Type Of Transaction |
Expenditures
|
Activity Code |
55095421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
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.)
|
52,068 |
Particulars |
massion labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025757
|
ANUPAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:14260100025757
|
ANUPAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:14260100025757
|
ANUPAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:14260100025757
|
ANUPAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:14260100025757
|
RAMDAS |
5,850 |
PFMS
|
Account Type:Bank
Account No.:14260100025757
|
RAMDAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:14260100025757
|
RAMDAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:14260100025757
|
RAMDAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:14260100025757
|
RAMDAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:14260100025757
|
ANUPAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:14260100025757
|
RAMDAS |
408 |
PFMS
|
Account Type:Bank
Account No.:14260100025757
|
RAMDAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:14260100025757
|
RAMDAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:14260100025757
|
ANUPAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:14260100025757
|
ANUPAM |
3,060 |