Type Of Transaction |
Expenditures
|
Activity Code |
52140363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
33,150 |
Particulars |
Panchayat Bhavan Marammat Saundaryeekaran aur Atirikt Karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396202010052051
|
SHUKHRAJUA JAYSWAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:396202010052051
|
UMESH NAMDEV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:396202010052051
|
Ravendra Dwivedi |
3,150 |
PFMS
|
Account Type:Bank
Account No.:396202010052051
|
ARTI SAHU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:396202010052051
|
ANNU JAYSWAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:396202010052051
|
HARILAL SAKET |
3,000 |
PFMS
|
Account Type:Bank
Account No.:396202010052051
|
SANTOSH KUMAR JAYSWAL |
5,400 |