Type Of Transaction |
Expenditures
|
Activity Code |
53184059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,968 |
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.:14300100024889
|
NIRAJ PANDEY son RA LAKHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:14300100024889
|
AMIT TIWARI son DURGESH TIWARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:14300100024889
|
AMAN MISHRA son RAJESH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:14300100024889
|
RAJESH KUAMR son RAM BARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:14300100024889
|
VED PRAKASH son TRIBHUWAN |
5,400 |