Type Of Transaction |
Expenditures
|
Activity Code |
43026515 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,205 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048834
|
Gyanu Pratap |
5,226 |
PFMS
|
Account Type:Bank
Account No.:25170100048834
|
Rajveer |
5,025 |
PFMS
|
Account Type:Bank
Account No.:25170100048834
|
Ompal |
5,226 |
PFMS
|
Account Type:Bank
Account No.:25170100048834
|
Jagmohan |
5,226 |
PFMS
|
Account Type:Bank
Account No.:25170100048834
|
Lalmuni |
5,226 |
PFMS
|
Account Type:Bank
Account No.:25170100048834
|
Ghanshyam |
5,226 |
PFMS
|
Account Type:Bank
Account No.:25170100048834
|
Aashendr |
5,025 |
PFMS
|
Account Type:Bank
Account No.:25170100048834
|
Rambabu |
5,025 |