Type Of Transaction |
Expenditures
|
Activity Code |
53267551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,052 |
Particulars |
pay to labour in kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478060138
|
AMAR SINGH S#47O SAHEB SARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39478060138
|
GOOPAL SHANKAR S#47O SAHAJRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39478060138
|
ASHEESH KUMAR VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39478060138
|
SATYENDRA KUMAR S#47O SAHAJRAM |
2,856 |