Type Of Transaction |
Expenditures
|
Activity Code |
53368988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
51,900 |
Particulars |
amount paid for labour and messon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521771990
|
PITAMBER |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521771990
|
SANDEEP KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521771990
|
PRADEEP |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521771990
|
SHIV KUMAR YADAV |
8,820 |
PFMS
|
Account Type:Bank
Account No.:50521771990
|
JEETU PRASAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521771990
|
SEEMA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521771990
|
POOJA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521771990
|
GOBREY |
6,120 |