Type Of Transaction |
Expenditures
|
Activity Code |
49871635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,824 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741412
|
DHARAM DAS S#47O KHEMCHANDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741412
|
CHANDRABHUSHAN S#47O KHALKAIYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741412
|
ROHIT S#47O DHARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741412
|
RAM PRAKASH S#47O SARUA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741412
|
JAI PRAKASH S#47O KHEMCHANDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741412
|
SANTOSH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741412
|
HARIDAS S#47O MUNNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741412
|
PHOOLSINGH S#47O BABULAL |
5,600 |