Type Of Transaction |
Expenditures
|
Activity Code |
54219299 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,952 |
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.:50521697483
|
Bitta Devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521697483
|
NAYKA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521697483
|
Harishchandra s#47o rajitram |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521697483
|
SEETA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521697483
|
Ram Vachan Yadav |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521697483
|
Suresh Kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521697483
|
BRIJESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521697483
|
Jabbar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521697483
|
Dinesh Kumar |
1,896 |
PFMS
|
Account Type:Bank
Account No.:50521697483
|
NIRMALA |
2,448 |