Type Of Transaction |
Expenditures
|
Activity Code |
54909910 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
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.)
|
63,420 |
Particulars |
being amount paid for mession and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2864000100298608
|
BUJHAWAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:2864000100298608
|
SALEEM |
6,732 |
PFMS
|
Account Type:Bank
Account No.:2864000100298608
|
NAND LAL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:2864000100298608
|
BEDWATI PANDEY |
7,344 |
PFMS
|
Account Type:Bank
Account No.:2864000100298608
|
RADHEY SHYAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2864000100298608
|
JAHEER AHAMAD |
7,344 |
PFMS
|
Account Type:Bank
Account No.:2864000100298608
|
Mithayi Lal |
7,344 |
PFMS
|
Account Type:Bank
Account No.:2864000100298608
|
NABI HUSSAIN |
7,344 |