Type Of Transaction |
Expenditures
|
Activity Code |
53843248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
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.)
|
50,400 |
Particulars |
panchayat bhawan repair work labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000094
|
ROOP SINGH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:780110210000094
|
DHARMENDRA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:780110210000094
|
RAVI KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:780110210000094
|
CHECHENDRA SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:780110210000094
|
HARI SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:780110210000094
|
CHECHENDRA SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:780110210000094
|
ROOP SINGH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:780110210000094
|
RAJVEER |
3,640 |
PFMS
|
Account Type:Bank
Account No.:780110210000094
|
BABLU SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:780110210000094
|
BABLU SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:780110210000094
|
DHARMENDRA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:780110210000094
|
RAVI KUMAR |
3,640 |