Type Of Transaction |
Expenditures
|
Activity Code |
52980333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,680 |
Particulars |
skilled and unskilled labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
RAM SINGH |
11,500 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
SHANUSHAH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
ABHIJEET MISHRA |
11,500 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
SHARAD KUMAR TRIVEDI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
PRIYANSHU SHUKLA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
AKASH PAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
KULDEEP |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
ADESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
YOGENDRA PRATAP SINGH |
5,100 |