Type Of Transaction |
Expenditures
|
Activity Code |
54554324 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,104 |
Particulars |
LABOUR PAYMENT FOR DIVYANG SACHOULAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108976
|
RAM SHANKAR S#47O BISHESHAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:3865000100108976
|
VINITA W#47O PARVIND |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100108976
|
ANURAG SINGH S#47O FOUJDAR SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3865000100108976
|
RAM NARESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3865000100108976
|
HIMANSHU MISHRA S#47O DILIP MISHRA |
3,672 |