Type Of Transaction |
Expenditures
|
Activity Code |
55075605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
50,256 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
VINOD KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
SALMAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
PINTU |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
KHATUN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
NASEEM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
RAM KISHUN |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
MEHNIKA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
MANGRE |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
PRAHLAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521596473
|
MANIRAM |
6,840 |