Type Of Transaction |
Expenditures
|
Activity Code |
51114772 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,328 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741489
|
CHANDRABHAN S#47OO NATTHU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741489
|
PRADEEP S#47O MUNNA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521741489
|
braj lal s#47o ramgulam |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521741489
|
kapuriya w#470 devideen |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741489
|
maiyadeen s#470 tiriya |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741489
|
KADORI S#47O VINDRAVAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741489
|
devideen s#47o tiriya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741489
|
mahendra s#470 omkarnath |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741489
|
BHAGWANDAS S#47O BHURA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741489
|
JAGAT SINGH S#47O RADHESHYAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741489
|
PUSPA W#47O CHANDRA BHAN |
408 |
PFMS
|
Account Type:Bank
Account No.:50521741489
|
munni devi w#47o mahipat |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741489
|
GHANSHYAM S#47O NATTHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741489
|
KALAWATI W#47O MAIYADEEN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521741489
|
HARISHANKAR S#47O SURA |
2,856 |