Type Of Transaction |
Expenditures
|
Activity Code |
50079907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
91,136 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063774
|
ISPAK |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101063774
|
IMRAN KHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101063774
|
BHURI SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101063774
|
SHERPAL SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101063774
|
BANTI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101063774
|
CHOB SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101063774
|
ATAR SINGH |
5,390 |
PFMS
|
Account Type:Bank
Account No.:0370101063774
|
TAHSILDAR SINGH |
10,290 |
PFMS
|
Account Type:Bank
Account No.:0370101063774
|
NAHAR SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0370101063774
|
RAMKARAN |
10,290 |
PFMS
|
Account Type:Bank
Account No.:0370101063774
|
CHARN SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101063774
|
CHANCHAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101063774
|
HARISHANKAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101063774
|
DHARMPAL SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101063774
|
YOGENDRA PAL |
10,290 |
PFMS
|
Account Type:Bank
Account No.:0370101063774
|
LAKSHMAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101063774
|
NAGENDRA |
4,284 |