Type Of Transaction |
Expenditures
|
Activity Code |
55428330 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
117,180 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521736717
|
bitta devi s#47o dhaniram |
9,300 |
PFMS
|
Account Type:Bank
Account No.:50521736717
|
kamta s#47o satyanarain |
9,300 |
PFMS
|
Account Type:Bank
Account No.:50521736717
|
dulare s#47o devkali |
9,300 |
PFMS
|
Account Type:Bank
Account No.:50521736717
|
ram samujh s#47o thirath |
9,300 |
PFMS
|
Account Type:Bank
Account No.:50521736717
|
sriram s#47o shiv narain |
9,300 |
PFMS
|
Account Type:Bank
Account No.:50521736717
|
pintu s#47o ram roop |
9,300 |
PFMS
|
Account Type:Bank
Account No.:50521736717
|
rampratap s#470 shobharam |
14,880 |
PFMS
|
Account Type:Bank
Account No.:50521736717
|
sahajram s#47o santram |
9,300 |
PFMS
|
Account Type:Bank
Account No.:50521736717
|
ramkumar s#47o seetaram |
9,300 |
PFMS
|
Account Type:Bank
Account No.:50521736717
|
jagdamba prasad s#47o ram samujh |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521736717
|
kalpna w#47o sahajram |
9,300 |
PFMS
|
Account Type:Bank
Account No.:50521736717
|
anupma w#47o holi |
9,000 |