Type Of Transaction |
Expenditures
|
Activity Code |
49051284 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
51,600 |
Particulars |
labour peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:676102010022534
|
ANJU DEVI W#47O NAND KISHOR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:676102010022534
|
SAROJ DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:676102010022534
|
RAMMURAT |
6,120 |
PFMS
|
Account Type:Bank
Account No.:676102010022534
|
RAMASHRAY KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:676102010022534
|
SANJEET KUMAR GUPTA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:676102010022534
|
ABHISHEK S#47O MANOJ |
10,500 |
PFMS
|
Account Type:Bank
Account No.:676102010022534
|
PRASENJEET |
10,500 |