Type Of Transaction |
Expenditures
|
Activity Code |
52981164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
68,900 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
DESHRAJ PAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
SUDHEER |
6,324 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
ABHIJEET MISHRA |
13,800 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
ADESH KUMAR |
6,324 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
PRATYUSH SHUKLA |
6,324 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
SHANUSHAH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
mohit agnihotri |
6,324 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
abhilas shukla |
9,200 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
KULDEEP |
6,324 |
PFMS
|
Account Type:Bank
Account No.:39463993491
|
AKASH PAL |
6,324 |