Type Of Transaction |
Expenditures
|
Activity Code |
53754360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
47,460 |
Particulars |
paid to labour working on panchyat bhawan may plaster karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000523
|
RAMROOP S#47O ARJUN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000523
|
SOBIND KUMAR S#47ORAMSARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000523
|
DASRATH SINGH S#47O BINDRA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000523
|
SHRI KRSHAN S#47O RAMSWROOP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000523
|
SATYNAM S#47O SHYAM LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000523
|
HARIRAM S#47O PYARELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000523
|
BUDRAM S#47O PAYARAY LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000523
|
SHIV RATAN S#47O SUKHIMI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000523
|
MAHMOOD ALI S#47O ABDUL KHALIK |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000523
|
RIHANA BANO W#47O MAHMUD ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000523
|
SUNIL KUMAR S#47O SHIYARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000523
|
GAURAA W#47O JHAMMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000523
|
HANSRAJ S#47O JAGANNATH |
2,856 |