Type Of Transaction |
Expenditures
|
Activity Code |
52393104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,925 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15080100001803
|
LEKHRAJ |
9,100 |
PFMS
|
Account Type:Bank
Account No.:15080100001803
|
VIJENDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:15080100001803
|
TINKAL JATAV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:15080100001803
|
RAVIKESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:15080100001803
|
YOGESH |
1,575 |
PFMS
|
Account Type:Bank
Account No.:15080100001803
|
RAJVEER |
5,200 |
PFMS
|
Account Type:Bank
Account No.:15080100001803
|
RAMA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:15080100001803
|
SONU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:15080100001803
|
SAKIL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:15080100001803
|
REENA W#47O RAMKESH |
3,150 |