Type Of Transaction |
Expenditures
|
Activity Code |
54372418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
19,170 |
Particulars |
labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463500076
|
KANDHAI LAL S#47O BHAGVANNU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39463500076
|
HARIRAM S#47O NARAYAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39463500076
|
NANNHE LAL S#47O BHAGVANNU LAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:39463500076
|
RAJ KUMARI W#47OBABLU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463500076
|
DAYARAM S#47O DHAKAN LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463500076
|
KIRAN W#47O HARIRAM |
2,040 |