Type Of Transaction |
Expenditures
|
Activity Code |
53409902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,998 |
Particulars |
payment of labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23860100022234
|
Rajendra Prasad S#47O Ram Raj |
4,488 |
PFMS
|
Account Type:Bank
Account No.:23860100022234
|
Shree Ram S#47O Suryamani |
4,488 |
PFMS
|
Account Type:Bank
Account No.:23860100022234
|
Gyanendra Pratap S#47o Parashuram |
4,488 |
PFMS
|
Account Type:Bank
Account No.:23860100022234
|
Bhudhi ram S#47O Mallhu |
4,284 |
PFMS
|
Account Type:Bank
Account No.:23860100022234
|
Praveen Kumar S#47O Tilak ram |
11,250 |