Type Of Transaction |
Expenditures
|
Activity Code |
49871635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,936 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741412
|
KHEMCHANDRA S#47O KHALAIYAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741412
|
RAM PRAKASH S#47O SARUA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741412
|
BHAGWANDAS S#47O BALKU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741412
|
RAM BABU NEW |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741412
|
SUNEEL KUMAR S#47O MANTU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741412
|
CHANDRABHUSHAN S#47O KHALKAIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741412
|
VIJAY PAL S#47O KHEMCHANDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741412
|
DHARAM DAS S#47O KHEMCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741412
|
JAI PRAKASH S#47O KHEMCHANDRA |
5,600 |