Type Of Transaction |
Expenditures
|
Activity Code |
54343210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,500 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100024494
|
RAJESH KUMAR S#47O MOHANLAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100024494
|
UMESH CHANDRA S#47O GAJRAJ |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30640100024494
|
SANTOSH KUMAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30640100024494
|
GAURAV SACHAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100024494
|
BALVAN S#47O MOHANLAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100024494
|
KULDEEP S#47O BHAVAAN DEEN |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30640100024494
|
pramod kumar |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30640100024494
|
naman sachan |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100024494
|
BHAGVANDEEN S#47O CHHOTA |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30640100024494
|
durjan singh s#47o ranjeet singh |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30640100024494
|
SUBHASH SINGH |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30640100024494
|
DHIRENDRA KUMAR S#47O CHHANNILAL |
1,250 |