Type Of Transaction |
Expenditures
|
Activity Code |
55699615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,500 |
Particulars |
Panchayat bhawan me baundry nirman karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832592501
|
RAJ KUMARI WO RAJU |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832592501
|
SEETA RAM SO SUKAI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832592501
|
MUKESH KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832592501
|
JIYA LAL SO BUDHAI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832592501
|
SURESH SO RAM NARESH |
12,480 |
PFMS
|
Account Type:Bank
Account No.:3832592501
|
JAHID SO ANAVAR |
12,480 |
PFMS
|
Account Type:Bank
Account No.:3832592501
|
ABDUL MABOOD SO MOHD ISMAIL |
5,508 |