Type Of Transaction |
Expenditures
|
Activity Code |
54118344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
26,392 |
Particulars |
majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
POOLMATI |
204 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
ARYA NISHAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
SANDEEP KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
AJAY KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
BUDDU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
ARUN KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
SEETA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
ram shankar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
RAM DULARI |
612 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
SHAMBHU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
PAWAN KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
RAMESHAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
PREMA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
VIJAY KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751610210000319
|
MAHADEV |
2,800 |