Type Of Transaction |
Expenditures
|
Activity Code |
54560808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,524 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741387
|
KHUSHI RAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521741387
|
ROHIT KUMAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50521741387
|
MANIRAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521741387
|
USHA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521741387
|
NEERU SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521741387
|
GEETA SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521741387
|
DEEPAK KUMAR KANAUGIA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521741387
|
AVADHESH SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521741387
|
DILEEP GUPTA |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50521741387
|
RUBI URF KAMLA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521741387
|
HIRALAL |
3,876 |