Type Of Transaction |
Expenditures
|
Activity Code |
53433754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,358 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039726
|
TILAK BAHADUR S#47O DURGABUX |
5,712 |
PFMS
|
Account Type:Bank
Account No.:07360100039726
|
KADEDEEN S#47O SHIVRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07360100039726
|
SHRI RAM SO RAM AASRE |
6,230 |
PFMS
|
Account Type:Bank
Account No.:07360100039726
|
MATARU S#47O GURUDEEN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:07360100039726
|
SURESH KUMAR S#47O RAM GOPAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:07360100039726
|
BAIYARAM S#47O MAHESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:07360100039726
|
RAJENDRA PRASAD S#47O RAM KISHOR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:07360100039726
|
BHAWANIDEEN S#47O RAM BHAROSE |
5,712 |