Type Of Transaction |
Expenditures
|
Activity Code |
50347364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,414 |
Particulars |
khadanja marammat labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039764
|
ATUL KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:07360100039764
|
NITIN KUMAR |
11,049 |
PFMS
|
Account Type:Bank
Account No.:07360100039764
|
SHIVAM KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:07360100039764
|
ADITYA KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:07360100039764
|
ANTIM KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:07360100039764
|
ABHAYRAJ |
11,250 |
PFMS
|
Account Type:Bank
Account No.:07360100039764
|
CHITAI LAL |
603 |