Type Of Transaction |
Expenditures
|
Activity Code |
52566682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,525 |
Particulars |
amount paid for lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521710982
|
BHARAT LAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521710982
|
KANCHAN |
4,505 |
PFMS
|
Account Type:Bank
Account No.:50521710982
|
PARMOD KUMAR |
4,505 |
PFMS
|
Account Type:Bank
Account No.:50521710982
|
SATEESH KUMAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521710982
|
DAMODAR |
4,505 |
PFMS
|
Account Type:Bank
Account No.:50521710982
|
RUPAWATI |
4,505 |
PFMS
|
Account Type:Bank
Account No.:50521710982
|
VIJAY KUMAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521710982
|
KALAWATI |
4,505 |