Type Of Transaction |
Expenditures
|
Activity Code |
43483146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,048 |
Particulars |
barat ghar marammat labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521718110
|
JAVED AKHTAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521718110
|
MANISH KUMAR PRAJAPATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521718110
|
Sanjiv Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521718110
|
PUNUWA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521718110
|
MOOL CHAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521718110
|
NEHA AHIRWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521718110
|
GANGARAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521718110
|
PRABHA SHANKAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521718110
|
SALEEM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521718110
|
JASED ALI |
2,856 |