Type Of Transaction |
Expenditures
|
Activity Code |
53630921 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
55,464 |
Particulars |
paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521706782
|
SHARDA PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521706782
|
RIZWAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521706782
|
BRIJ LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521706782
|
JAYCHANDR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521706782
|
RAM NARASH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521706782
|
FOOLAN DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521706782
|
NANKANE |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521706782
|
UDAYRAJ |
6,120 |