Type Of Transaction |
Expenditures
|
Activity Code |
53096286 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,312 |
Particulars |
53096286-chatiya-labour-25312 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036798
|
Sandeep Kumar Gupta so Rajaram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036798
|
Neeraj Kumar so Rajaram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036798
|
Harishankar so Amrit Lal |
4,700 |
PFMS
|
Account Type:Bank
Account No.:00590100036798
|
Asha Devi wo Vijay Kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036798
|
Ankit Gupta so Harishchandara |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036798
|
Horilal so Badri Prasad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036798
|
Satish Kumar so Sheetla Prasad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036798
|
Anuj Kumar Gupta so Rajaram Gupta |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036798
|
Shivkaran Singh so Mangal Singh |
4,700 |
PFMS
|
Account Type:Bank
Account No.:00590100036798
|
Mithilesh Singh wo Shivkaran Singh |
2,040 |