Type Of Transaction |
Expenditures
|
Activity Code |
56833263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,344 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521740859
|
DHARAM PAL 2021 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521740859
|
MANGAL S#47O RAMSANEHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521740859
|
VEERENDRA S#47O SHIVRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521740859
|
SATYA PRAKSH S#47O HARNARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521740859
|
LAL DIMAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521740859
|
NEELAM W#47O SUNEEL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521740859
|
SUSHEEL s#47o BHAGATRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521740859
|
GANGI W#47O INDRAPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521740859
|
KALLU S#47O HARPAL |
408 |