Type Of Transaction |
Expenditures
|
Activity Code |
53793692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
XVFC/2021-22/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,400 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
KISHAN SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
ram singh pratap singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
BANSI LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
MAHENDRA SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
HOKAM SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
KAMLESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
NIRBHAY SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
JAGDISH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
SHANKAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
SUNIL KUMAR |
7,800 |