Type Of Transaction |
Expenditures
|
Activity Code |
55616086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
16,950 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16380100027304
|
AJEET S#47O RAJESH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:16380100027304
|
AMBIKA PRASAD S#47O RAM KARAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:16380100027304
|
AADARSH S#47O ANURAG |
2,856 |
PFMS
|
Account Type:Bank
Account No.:16380100027304
|
ANKIT SHUKLA#47S#47O VINOD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:16380100027304
|
DIWAKAR S#47O MANORAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:16380100027304
|
ANURAG PANDEY S#47O ARUN |
2,856 |