Type Of Transaction |
Expenditures
|
Activity Code |
52423442 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,984 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020602
|
SATYENDRA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:34360100020602
|
DINESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100020602
|
AMIT |
1,440 |
PFMS
|
Account Type:Bank
Account No.:34360100020602
|
SANDEEP KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100020602
|
ARVIND KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100020602
|
RAM PADARATH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100020602
|
SERVESH KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:34360100020602
|
SURESH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:34360100020602
|
RAM SAWARE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100020602
|
SHIV SHANKAR |
3,264 |