Type Of Transaction |
Expenditures
|
Activity Code |
53014792 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,436 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741682
|
ARVIND S#47O NATTHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741682
|
DEVIDEEN S#47O VINDAPRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521741682
|
BABULAL PRAJAPATI S#47O CHAINI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741682
|
hulasi prasad s#47o natthu |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741682
|
HARISHCHANDRA S#47O PIRWA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741682
|
RAJU S#47O PRAHLAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741682
|
CHUNUBAD S#47O KANDHI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521741682
|
KALLU S#47O TIRRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521741682
|
devidayal s#47o hulasi prasad |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521741682
|
RAJESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521741682
|
ISWAR S#47O RATNA |
1,020 |