Type Of Transaction |
Expenditures
|
Activity Code |
54987652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,136 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039731
|
maya devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039731
|
PUSPA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039731
|
punam w#47o devsaran |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039731
|
SUNDAR LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039731
|
SHALU W#47O SURENDRA KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039731
|
RAJU S #47O RAMPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07360100039731
|
MANOJ KUMAR |
2,448 |