Type Of Transaction |
Expenditures
|
Activity Code |
38531165 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2021 |
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.)
|
41,874 |
Particulars |
labour payment thani patav karya todi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
PANKAJ PRAHALAD |
4,945 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
LOKESH BABU |
4,945 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
REENA LOKESH |
4,945 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
MAGAN DHANPHOOL |
9,215 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
HALKI MAGAN LAL |
4,945 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
VIJAY KUMAR |
645 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
PREM SIGNH MAGAN LAL |
4,945 |
PFMS
|
Account Type:Bank
Account No.:6931000100010045
|
BABU DHANPHOOL |
7,289 |