Type Of Transaction |
Expenditures
|
Activity Code |
53491813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,532 |
Particulars |
Labour payment for Panchayat bhawan marammat in Gram Panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030283
|
Sawaru Yadav |
5,950 |
PFMS
|
Account Type:Bank
Account No.:590502010030283
|
Sandip Yadav |
5,950 |
PFMS
|
Account Type:Bank
Account No.:590502010030283
|
JIra Bhullan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030283
|
Shivmurat Yadav |
5,950 |
PFMS
|
Account Type:Bank
Account No.:590502010030283
|
Mahendra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010030283
|
Bisundayal Bind |
5,950 |
PFMS
|
Account Type:Bank
Account No.:590502010030283
|
Jeera Devi |
1,020 |