Type Of Transaction |
Expenditures
|
Activity Code |
52387226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,700 |
Particulars |
labour payemnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41410100000592
|
harkesh |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41410100000592
|
vishram |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41410100000592
|
diwan |
6,500 |
PFMS
|
Account Type:Bank
Account No.:41410100000592
|
bhunpendra |
900 |
PFMS
|
Account Type:Bank
Account No.:41410100000592
|
rinesh |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41410100000592
|
bheem singh |
6,500 |
PFMS
|
Account Type:Bank
Account No.:41410100000592
|
samay singh |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41410100000592
|
shiv singh |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41410100000592
|
sonu |
2,250 |
PFMS
|
Account Type:Bank
Account No.:41410100000592
|
balveer |
2,925 |