Type Of Transaction |
Expenditures
|
Activity Code |
49908183 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,164 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521838540
|
RAMPAL S#47O BHAGIRATH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521838540
|
RAHUL KUMAR S#47O SHREEPAT |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521838540
|
MOHAN LAL S#47O KALLU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521838540
|
KUSUM W#47O NANDU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521838540
|
JUGRAJ S#47O MIRCHUVA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521838540
|
JAGDEV SINGH S#47O RAJENDRA SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521838540
|
GENDARANI W#47O ANARI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521838540
|
HARENDRA SINGH S#47O JAYHIND SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521838540
|
LAKHANLAL S#47O JAMANA |
2,000 |