Type Of Transaction |
Expenditures
|
Activity Code |
47288763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
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.)
|
48,960 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
panchu s#47o dujai |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
suraj pal s#47o sri nath |
3,264 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
ram kishor so shambhu |
4,692 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
DINESH KUMAR SO DWARIKA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
jagatpal s#47o shiv kumar |
4,692 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
rajaram s#47o brajlal |
4,692 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
ramesh s#47o sukh deo |
3,672 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
ANIL KUMAR SO RAM AASRE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
DUKHI LAL SO SHIV BALAK |
4,692 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
phool chandra |
4,692 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
Jagdev s#47o nanku |
3,672 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
kamal so ramashre |
3,264 |
PFMS
|
Account Type:Bank
Account No.:07360100039831
|
DWARIKA SO NANKAU |
3,672 |