Type Of Transaction |
Expenditures
|
Activity Code |
54400305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,770 |
Particulars |
wages for boundrywall of panchayatbhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011250
|
virendra kumar s#47o vipat |
4,896 |
PFMS
|
Account Type:Bank
Account No.:751910110011250
|
awadhesh kumar s#47o bhawani prasad |
10,350 |
PFMS
|
Account Type:Bank
Account No.:751910110011250
|
vinay kumar s#47o ram kishun |
4,896 |
PFMS
|
Account Type:Bank
Account No.:751910110011250
|
amit kumar s#47o shivchandra |
4,896 |
PFMS
|
Account Type:Bank
Account No.:751910110011250
|
brijesh kumar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:751910110011250
|
KRISHNA KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:751910110011250
|
dharmendra |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751910110011250
|
ragini#47 ram saran |
4,896 |
PFMS
|
Account Type:Bank
Account No.:751910110011250
|
vinod kumar s#47o mahesh chandra |
4,896 |