Type Of Transaction |
Expenditures
|
Activity Code |
54519160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,676 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741274
|
DHANI RAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521741274
|
AJAY KUMAR MISHRA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521741274
|
JAGIEEVAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521741274
|
RAKSHARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521741274
|
SACHCHARAM VISHWAKARMA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521741274
|
BACHCHA RAM VISHWAKARMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521741274
|
ABDUL RASID |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521741274
|
RAJESH KUMAR YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521741274
|
GHANSHYAM |
2,448 |