Type Of Transaction |
Expenditures
|
Activity Code |
55763213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
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.)
|
53,436 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833031871
|
NEERAJ KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3833031871
|
SUKHVEER SINGH |
8,050 |
PFMS
|
Account Type:Bank
Account No.:3833031871
|
VINEET SHUKLA |
7,140 |
PFMS
|
Account Type:Bank
Account No.:3833031871
|
ANUJ SINGH CHAUHAN |
7,344 |
PFMS
|
Account Type:Bank
Account No.:3833031871
|
BEENA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:3833031871
|
ANKIT KUMAR |
7,752 |
PFMS
|
Account Type:Bank
Account No.:3833031871
|
SANDEEP KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3833031871
|
Hansraj Singh |
7,548 |
PFMS
|
Account Type:Bank
Account No.:3833031871
|
SANJAY SINGH |
2,652 |