Type Of Transaction |
Expenditures
|
Activity Code |
51410170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,350 |
Particulars |
paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
adarsh |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
BRAMHESH KUMAR TIWARI |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
vijay kumar |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
seema tiwari |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
vidyaram |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
abhishek kumar |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
fhakaroo |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
bechu |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
ram kumar |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50521715889
|
rajendra |
9,900 |