Type Of Transaction |
Expenditures
|
Activity Code |
44397509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,129 |
Particulars |
labaour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
VINOD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
VASUDEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
RAMVILAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
SHUBHAM MISHRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
VISWANATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
RAMLAKHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
JANKI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
AMIT KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
RAMGOPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
RAMPRATAP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
USHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
JHAGRU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
SUMAN |
603 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
SHANKAR DAYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
RAJESH BUDHRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
ROLI PANDEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
JAGDAMBA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
PAWAN KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
ANJANI PANDEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
DESHRAJ |
2,814 |