Type Of Transaction |
Expenditures
|
Activity Code |
53255335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,060 |
Particulars |
pay to labours payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000280
|
RAJU S#47O DURGA PRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:753910210000280
|
RAMESH S#47O DURGAPRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:753910210000280
|
HIMANSHU KUMAR S#47O NARENDR KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:753910210000280
|
AKSHAY KUMAR S#47O SAHEB LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:753910210000280
|
pradeep kumar s#47o guru shobha |
9,156 |
PFMS
|
Account Type:Bank
Account No.:753910210000280
|
vimal kumar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:753910210000280
|
santosh kumar |
12,600 |
PFMS
|
Account Type:Bank
Account No.:753910210000280
|
LAVKUSH S#47O RAMHARAKH |
2,856 |