Type Of Transaction |
Expenditures
|
Activity Code |
53891912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,480 |
Particulars |
Wage Payment for panchayat Bhawan Repairing Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000319
|
HAJARI LAL |
900 |
PFMS
|
Account Type:Bank
Account No.:753910210000319
|
ANOOP KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000319
|
DEEPAK KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:753910210000319
|
MAYARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000319
|
PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000319
|
BABADEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:753910210000319
|
JAGDEV |
2,856 |