Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,912 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:418402010636972
|
MAKBUL AHMAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:418402010636972
|
SANTOSH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:418402010636972
|
KABIR SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:418402010636972
|
PRADEEP YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:418402010636972
|
SATENDRA KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:418402010636972
|
KRISHNANAND YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:418402010636972
|
PIYUSH KUMAR SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:418402010636972
|
UMESH KHARWAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:418402010636972
|
RAJKUMAR GUPTA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:418402010636972
|
MUHAMMAD ISRAIL SHAH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:418402010636972
|
PAPPU KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:418402010636972
|
KAILASH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:418402010636972
|
RAMESH YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:418402010636972
|
VIRENDRA AYODHYA PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:418402010636972
|
KAMLESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:418402010636972
|
MUKESH CHAUHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:418402010636972
|
MUKHRAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:418402010636972
|
VINOD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:418402010636972
|
KRISHNANAND YADAV |
5,628 |