Type Of Transaction |
Expenditures
|
Activity Code |
53258957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
21,030 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
RAJPAL S#47O RAM RATAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
KHUSI RAM S#47O BANVARI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
RAM SARAN S#47O DALCHANDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
SATAY PAL S#47O RAM BAHORE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
HRIOM S#47O DALCHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
GURUPREET SINGH S#47O KHAJAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
RAGHU NANDAN S#47O DALCHANDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
MUNESH KUMAR S#47O RAM NARESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463516688
|
ESWAR VATI W#47O VIKRAM |
2,040 |