Type Of Transaction |
Expenditures
|
Activity Code |
54782678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
30,972 |
Particulars |
payment for interlcoking to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
Dinesh kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
AWADESH KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
Vinod kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
JITENDRA KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
Bhagwandei |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
PRIYA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
Sharada devi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
VIKASH SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020590
|
VIJAY VISHWAKARMA |
2,856 |