Type Of Transaction |
Expenditures
|
Activity Code |
54177960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,692 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741728
|
DEVENDRA SINGH S#47O GULAB SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741728
|
RISHI KUMAR S#47O PARMESWARIDAYAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521741728
|
vishram s#47o pancha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741728
|
VERSHA SINGH W#47O MUNNA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741728
|
DHIRAJ S#47O VIJAY PAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521741728
|
PARAVATIYA W#47O VISHRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741728
|
PRADEEP KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521741728
|
NEERAJ NEW |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521741728
|
VINAY KUMAR NEW |
2,856 |