Type Of Transaction |
Expenditures
|
Activity Code |
56301290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,460 |
Particulars |
amount paid for skilled and unskilled labour. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521692973
|
AMRESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521692973
|
CHOTKAU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521692973
|
BABADEEN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521692973
|
DINESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521692973
|
RAM KUMAR |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50521692973
|
GOPAL JI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521692973
|
POOJA RAM |
6,880 |