Type Of Transaction |
Expenditures
|
Activity Code |
55265361 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,352 |
Particulars |
amount paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
SANTRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
ram chander verma |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
krishan gopal |
5,610 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
PADDU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
RAM SHOHRAT |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
munni devi |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
BHUSHNU YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
NANBABU |
5,610 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
RAJA RAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521696911
|
LAVKHUSH |
3,468 |