Type Of Transaction |
Expenditures
|
Activity Code |
52857443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
283,200 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61085038022
|
SHEKHAR |
19,200 |
PFMS
|
Account Type:Bank
Account No.:61085038022
|
raju devi |
15,000 |
PFMS
|
Account Type:Bank
Account No.:61085038022
|
JITENDRA |
39,200 |
PFMS
|
Account Type:Bank
Account No.:61085038022
|
geeta |
10,500 |
PFMS
|
Account Type:Bank
Account No.:61085038022
|
bhavana |
14,700 |
PFMS
|
Account Type:Bank
Account No.:61085038022
|
gomati |
14,400 |
PFMS
|
Account Type:Bank
Account No.:61085038022
|
radhika |
15,000 |
PFMS
|
Account Type:Bank
Account No.:61085038022
|
ASHOK |
40,000 |
PFMS
|
Account Type:Bank
Account No.:61085038022
|
RAJU DAS |
38,400 |
PFMS
|
Account Type:Bank
Account No.:61085038022
|
MOOL SINGH |
38,400 |
PFMS
|
Account Type:Bank
Account No.:61085038022
|
CHAMPA LAL |
38,400 |