Type Of Transaction |
Expenditures
|
Activity Code |
55873454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,580 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521707356
|
ROOP LAL KASHYAP |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50521707356
|
RAM NIWASH |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50521707356
|
TALUKDAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50521707356
|
RAM SHAHAY |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521707356
|
VISHRAM |
12,470 |
PFMS
|
Account Type:Bank
Account No.:50521707356
|
GULE BHIKHU |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50521707356
|
SHARWAN |
12,470 |
PFMS
|
Account Type:Bank
Account No.:50521707356
|
LILA WATI |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50521707356
|
GOLE |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50521707356
|
KAMLESH SHYAM SUNDAR |
12,470 |
PFMS
|
Account Type:Bank
Account No.:50521707356
|
BADKAU |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50521707356
|
MEWA LAL |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50521707356
|
VISHRAM MATA PRASAD |
12,470 |
PFMS
|
Account Type:Bank
Account No.:50521707356
|
ITWARI PRASAD |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50521707356
|
VINOD KUMAR |
8,700 |