Type Of Transaction |
Expenditures
|
Activity Code |
54491367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,525 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
sarvesh kumar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
jaychandr |
9,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
kusum m |
9,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
bhanu pratap singh |
10,200 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
kuldeep |
10,200 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
vijaypal s |
9,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
ritik kumar s |
5,100 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
NAND KISHOR |
10,625 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
ramlakhan singh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
bhanu pratap singh |
10,200 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
ajab singh m |
10,200 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
jasoda m |
9,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
premkishor |
9,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
vinod |
9,000 |