Type Of Transaction |
Expenditures
|
Activity Code |
52984647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,336 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
GEETA W#47O SURESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
CHANDRABHAN S#47O RAM NARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
RUKMEEN DEVI W#47O BARATI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
MAIYYADEEN S#47O PARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
MAHESH S#47O MANNU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
SAVERA DEVI NEW P |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
SURESH S#47O BARATI LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741604
|
DEVKALI W#47O MAHESH |
2,856 |