Type Of Transaction |
Expenditures
|
Activity Code |
54406273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
32,430 |
Particulars |
labour ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521578114
|
JOGINDE SINGH S#470 CHAMAN SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521578114
|
PRASHANT TYAGI S#470 RAJVEER SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521578114
|
MANTU S#470 MUNSHIRAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521578114
|
DEEPAK KUMAR S#470 KISHAN SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:50521578114
|
GAJENDRA SINGH S#470 KISHAN SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521578114
|
KISHAN SINGH S#470 KIRPAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50521578114
|
MOOLCHAND SINGH S#470 RAKESH |
4,130 |