Type Of Transaction |
Expenditures
|
Activity Code |
43932760 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,875 |
Particulars |
PAYMENT OF LABOURS ON WORK-PANCHAYAT BHAWAN MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
HEM CHANDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
BALRAM SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
LAV KUSH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
SHIV PRATAP |
2,700 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
SUNIL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
ASHOK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
MITHUN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
DEVADATT |
2,700 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
ANTRAM |
3,825 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
NEERAJ |
1,500 |