Type Of Transaction |
Expenditures
|
Activity Code |
55783459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,300 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
ajab singh m |
2,550 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
dipak d |
9,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
ravindra singh d |
12,750 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
ramlakhan singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
kusum m |
1,800 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
vich bahadur d |
7,500 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
jasoda m |
1,800 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
anil d |
9,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
sanjeev kumar d |
12,750 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
sarvesh kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
bachan khushi m |
2,550 |
PFMS
|
Account Type:Bank
Account No.:770110210000052
|
rohit yadav d |
9,000 |