Type Of Transaction |
Expenditures
|
Activity Code |
48403035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,880 |
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
|
Jabbar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521697483
|
Suresh Kumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521697483
|
Ramjan Ali |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50521697483
|
HARISCHANDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521697483
|
MAMTA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521697483
|
Harishchandra s#47o rajitram |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50521697483
|
KHALIDA |
3,264 |