Type Of Transaction |
Expenditures
|
Activity Code |
54645271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,844 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
SATENDRA KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
SHIVA YADAW |
3,468 |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
AAJAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
SUMIT YADAW |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
VIPIN KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
RAMU KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
UDAY BHAN YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34360100020618
|
AKSHAY KUMAR |
3,468 |