Type Of Transaction |
Expenditures
|
Activity Code |
47898550 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,111 |
Particulars |
being paid to labour on yojna no 29-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PERU CHOUDHARY |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SHRAWAN KUMAR |
7,955 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
CHINTU MAHATO 8721108008087 |
9,267 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUNITA DEVI 8721101001108 |
5,967 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANTU KUMAR 459210110017747 |
7,955 |