Type Of Transaction |
Expenditures
|
Activity Code |
49007987 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,212 |
Particulars |
labour peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521720548
|
LALLAN YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521720548
|
VIVEKANAND PRAJAPATI #47 PRABHUNATH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521720548
|
AMIT #47 TARKESHWAR |
10,850 |
PFMS
|
Account Type:Bank
Account No.:50521720548
|
ARVIND KUMAR #47 RAM BADAI |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521720548
|
BRIJBHAN KUMAR PRAJAPATI |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521720548
|
KRISHANKANT KUMAR #47 BECHU |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521720548
|
OPIN #47 SRINATH |
10,150 |