Type Of Transaction |
Expenditures
|
Activity Code |
55017640 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,900 |
Particulars |
Payment of laboure majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028601
|
SARVESH S#47O CHANDAR SHEKHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028601
|
RAM RAJ S#47O RAM DAS |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00560100028601
|
SACHIN S#47O GURUBAKSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028601
|
ANKUR S#47O RAJ KISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028601
|
GUDDU S#47O SRI RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00560100028601
|
PURN MASI S#47O DASRATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028601
|
AJEET TIWARI S#47O SRAVAN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028601
|
MAHADEEN S#47O DUKHI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00560100028601
|
VINOD S#47O RAM RAJ |
3,060 |