Type Of Transaction |
Expenditures
|
Activity Code |
54402573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
38,700 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100094450
|
VALIHASAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100094450
|
SHYAMBIHARI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100094450
|
SEVA RAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100094450
|
NANHE S#47O GULJAARI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100094450
|
NANHE |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100094450
|
AMARPAL TARACHANDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100094450
|
TEJPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100094450
|
SURESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100094450
|
JAMEEL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100094450
|
CHANDRPAL |
3,900 |