Type Of Transaction |
Expenditures
|
Activity Code |
54335189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
60,924 |
Particulars |
ANGAN BADI KENDRA MARAMMAT KARY KE MAJDURI KA BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521869045
|
VINOD KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521869045
|
KULDEP KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521869045
|
NANKE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521869045
|
PARMOD KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521869045
|
DIELP KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521869045
|
MOHIT VERMA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521869045
|
SANDDEP VERMA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521869045
|
PARDDEP VERMA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521869045
|
PANKAJ VERMA |
12,000 |