Type Of Transaction |
Expenditures
|
Activity Code |
55053741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
219,858 |
Particulars |
PANCHAYAT BHAWAN ME ELECTRICITY KARY VA MITTI PURAI VA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025388
|
CHANDRASHEKHAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14210100025388
|
SH ELECTRONICS |
58,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025388
|
SUMER SINGH |
28,767 |
PFMS
|
Account Type:Bank
Account No.:14210100025388
|
CHANDRASHEKHAR |
480 |
PFMS
|
Account Type:Bank
Account No.:14210100025388
|
CHANDRASHEKHAR |
24,960 |
PFMS
|
Account Type:Bank
Account No.:14210100025388
|
SUMER SINGH |
35,520 |
PFMS
|
Account Type:Bank
Account No.:14210100025388
|
SUMER SINGH |
30,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025388
|
SUMER SINGH |
23,091 |
PFMS
|
Account Type:Bank
Account No.:14210100025388
|
CHANDRASHEKHAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025388
|
CHANDRASHEKHAR |
8,640 |