Type Of Transaction |
Expenditures
|
Activity Code |
47704124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/155 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,839 |
Particulars |
being paid to labour on yojna no 36-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RANVEER KUMAR 6678000100009456 |
5,683 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MANO DEVI 1722108009737 |
5,683 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PUNAM DEVI 009710037948 |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
INDRAZEET KUMAR 009710019505 |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAUNAK KUMAR 1722108011666 |
5,683 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NARESH RAM 50492739990 |
7,173 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KUNDAN DEVI 009710037939 |
5,683 |