Type Of Transaction |
Expenditures
|
Activity Code |
52467797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,372 |
Particulars |
labour payment for interloking chandradev |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
AMIT DUBE SO TILAKRAM |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
ARUN SO HIRDAYRAM |
612 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
SACHIN PANDEY |
612 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
RAJBALI SO RAGHOPRASAD |
612 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
ANKIT SO DILIP |
612 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
AMBESH SO CHINTARAM |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
ARVIND SO LALBAHADUR |
612 |
PFMS
|
Account Type:Bank
Account No.:3865000100108860
|
AMIT SO KEDARNATH |
612 |