Type Of Transaction |
Expenditures
|
Activity Code |
54934817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,868 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444693310
|
RAMVILAS S#47O RAMKUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39444693310
|
RAJESH S#47O NATTHU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39444693310
|
ASHOK KUMAR VERMA S#47O BAHADUR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39444693310
|
MADAN S#47O CHOTE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39444693310
|
SOBHIT GUPTA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39444693310
|
MALMESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39444693310
|
SHOBHA S#47O SHIVLAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39444693310
|
MUKESH KUMAR GAUTAM S#47O RAKESH KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39444693310
|
ASHFAK HUSEN |
8,000 |