Type Of Transaction |
Expenditures
|
Activity Code |
53263348 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,704 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2864000100298699
|
Govinda s#47o janki prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2864000100298699
|
Ram abhilakh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2864000100298699
|
Dhaniram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2864000100298699
|
Chhedi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2864000100298699
|
PARASNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2864000100298699
|
Prithi |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2864000100298699
|
talukdar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2864000100298699
|
Krishna kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2864000100298699
|
Pati ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2864000100298699
|
Thakur |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2864000100298699
|
Chhote s#47o dhaniram |
2,856 |