Type Of Transaction |
Expenditures
|
Activity Code |
55696270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,416 |
Particulars |
pay to labour in ps bhatpura marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000244
|
SANTOSH KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:753910210000244
|
DURGESH KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:753910210000244
|
SHIV DAYAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:753910210000244
|
FATEH BAHADUR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:753910210000244
|
PRANSHI VERMA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:753910210000244
|
MONU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:753910210000244
|
MEENU KUMARI |
4,488 |