Type Of Transaction |
Expenditures
|
Activity Code |
44689141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,696 |
Particulars |
panchayat bhawan nirman karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
RAJENDRA KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
Pritam Singh so Ajeet Singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
GAYA SHANKAR SO SRIRAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
Ajeet Singh so Pasar Nath |
12,000 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
PINTU |
5,304 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
Ram vinod SO |
12,480 |
PFMS
|
Account Type:Bank
Account No.:751910110011259
|
RAM PYARI |
5,304 |