Type Of Transaction |
Expenditures
|
Activity Code |
54646221 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
47,964 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
RANJEET VERMA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
VIJAY BAHADUR YADAW |
4,692 |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
AAJAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
UDAY BHAN YADAV |
8,160 |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
SHIV PRATAP |
4,692 |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
SATENDRA KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
SUMIT YADAW |
4,896 |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
SONU |
11,040 |