Type Of Transaction |
Expenditures
|
Activity Code |
50938916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,044 |
Particulars |
labour for noubat ke ghar se chandrabhan ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
gopi |
13,440 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
surajpal s#47o bhure lal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
har dwari s#47o kishan lal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
ajay kumar s#47o sher singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
umesh chandra s#47o vindar sen |
5,304 |