Type Of Transaction |
Expenditures
|
Activity Code |
53531685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/08/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,960 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521801086
|
RAMBABOO |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521801086
|
POONAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521801086
|
SUNIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521801086
|
KALICHARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521801086
|
BHAGHVANDEEN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521801086
|
DARSHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521801086
|
VANDANA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521801086
|
JAYRANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521801086
|
DALCHANDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521801086
|
CHHOTE LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521801086
|
RAJABABU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521801086
|
SUSHIL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521801086
|
RAM SAKHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521801086
|
GYASY S#47O GANGADEEN |
5,600 |