Type Of Transaction |
Expenditures
|
Activity Code |
51662446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2021 |
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.)
|
22,065 |
Particulars |
pay to labour sauchalay baundriwall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414602010918141
|
KRISHN KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:414602010918141
|
DHARMENDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:414602010918141
|
AMIT KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:414602010918141
|
Ankit yadav |
2,211 |
PFMS
|
Account Type:Bank
Account No.:414602010918141
|
RAGHUVEER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:414602010918141
|
RADHESHAM GOUR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:414602010918141
|
JIYALAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:414602010918141
|
Janki Gaud |
2,211 |