Type Of Transaction |
Expenditures
|
Activity Code |
55833698 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
38,200 |
Particulars |
amount paid for skilled and unskilled labour. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521727612
|
PATANDEEN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521727612
|
GHANSHYAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521727612
|
BAUR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521727612
|
SARUN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521727612
|
KARTARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521727612
|
RADHEYSHYAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521727612
|
HANOMAN |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50521727612
|
TULARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521727612
|
BALAKRAM |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50521727612
|
SUDAMA |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50521727612
|
TILAKRAM |
4,300 |