Type Of Transaction |
Expenditures
|
Activity Code |
43061356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,150 |
Particulars |
labour payment for community toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000183
|
KRISHANA KUMAR S#47O CHANDRIKA PRASHAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:753910210000183
|
laxmikanth s#47o ram dev yadav |
6,300 |
PFMS
|
Account Type:Bank
Account No.:753910210000183
|
PRADEEP KUMAR S#47O OM PRAKASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:753910210000183
|
GUDDI W#47O INDRESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:753910210000183
|
SUMANDEVI W#47O RAJENDRA PRASHAD |
1,350 |
PFMS
|
Account Type:Bank
Account No.:753910210000183
|
INDRESH S#47O VISHRAAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:753910210000183
|
PAWAN KUMAR S#47O RAM KEWAL |
6,300 |