Type Of Transaction |
Expenditures
|
Activity Code |
50569728 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
30,192 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4627101008700
|
MANOJ S |
4,284 |
PFMS
|
Account Type:Bank
Account No.:4627101008700
|
MANOJ KUMAR S |
4,284 |
PFMS
|
Account Type:Bank
Account No.:4627101008700
|
AMRIT KUMAR SINGH S |
4,284 |
PFMS
|
Account Type:Bank
Account No.:4627101008700
|
SUSHIL KUMAR S |
4,284 |
PFMS
|
Account Type:Bank
Account No.:4627101008700
|
RAHUL KUMAR S |
204 |
PFMS
|
Account Type:Bank
Account No.:4627101008700
|
ARCHNA YADAV S |
4,284 |
PFMS
|
Account Type:Bank
Account No.:4627101008700
|
RESHMA S |
4,284 |
PFMS
|
Account Type:Bank
Account No.:4627101008700
|
RINKI DEVI S |
4,284 |