Type Of Transaction |
Expenditures
|
Activity Code |
54591274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
31,212 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:55410100005029
|
Sumit Kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:55410100005029
|
Aarti |
3,060 |
PFMS
|
Account Type:Bank
Account No.:55410100005029
|
AVANEESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:55410100005029
|
Harikishor |
3,060 |
PFMS
|
Account Type:Bank
Account No.:55410100005029
|
SEEMA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:55410100005029
|
PANKAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:55410100005029
|
SONI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:55410100005029
|
Ramsati |
3,060 |
PFMS
|
Account Type:Bank
Account No.:55410100005029
|
GUDDI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:55410100005029
|
Atul kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:55410100005029
|
Ramkhilavan |
3,060 |