Type Of Transaction |
Expenditures
|
Activity Code |
43444315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,209 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039727
|
ASHISH PRATAP SINGH S#47O ENDRA BAHADUR SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100039727
|
SURYA PAL S#47O BAIJNATH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:07360100039727
|
SAROJ W#47O RAVENDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07360100039727
|
RANI DEVI W#47O JEETLAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100039727
|
SHAKUNTALA W#47O RAM SHANKAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100039727
|
ARVIND KUMAR S#47O RAM MAGAN |
3,150 |