Type Of Transaction |
Expenditures
|
Activity Code |
52744828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,250 |
Particulars |
Labour payment for Santoshi mata tor dorilal house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831198357
|
SACHIN SO MAHAVEER |
1,550 |
PFMS
|
Account Type:Bank
Account No.:3831198357
|
ABHISHEK |
2,125 |
PFMS
|
Account Type:Bank
Account No.:3831198357
|
UMESH DIKSHIT |
1,550 |
PFMS
|
Account Type:Bank
Account No.:3831198357
|
SHIVKUMAR SO VEERI LAL |
1,550 |
PFMS
|
Account Type:Bank
Account No.:3831198357
|
KAPIL SO JAGDISH |
2,125 |
PFMS
|
Account Type:Bank
Account No.:3831198357
|
NARESH KUMAR UPADHYAY |
1,700 |
PFMS
|
Account Type:Bank
Account No.:3831198357
|
NITIN SO ASHOK |
1,550 |
PFMS
|
Account Type:Bank
Account No.:3831198357
|
DEVENDRA KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:3831198357
|
AAKASH |
1,550 |