Type Of Transaction |
Expenditures
|
Activity Code |
36270281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,206 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3347000300164409
|
ABHAY SINGH |
4,528 |
PFMS
|
Account Type:Bank
Account No.:3347000300164409
|
MANISHA |
4,528 |
PFMS
|
Account Type:Bank
Account No.:3347000300164409
|
TARA |
4,528 |
PFMS
|
Account Type:Bank
Account No.:3347000300164409
|
MANGAL |
4,528 |
PFMS
|
Account Type:Bank
Account No.:3347000300164409
|
RAJ BAI |
4,528 |
PFMS
|
Account Type:Bank
Account No.:3347000300164409
|
AJAY KUMAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:3347000300164409
|
SANTRA NAT |
4,528 |
PFMS
|
Account Type:Bank
Account No.:3347000300164409
|
RAVINA |
4,528 |
PFMS
|
Account Type:Bank
Account No.:3347000300164409
|
NARESH |
5,670 |