Type Of Transaction |
Expenditures
|
Activity Code |
53715672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
21,350 |
Particulars |
payment of labour , msitri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100094441
|
SARVRAJ SINGH SON SHIMBHU DYAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100094441
|
GANGA SINGH TOMER SON KEDAR SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6065000100094441
|
JUGENDAR SINGH SON RAJVEER SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100094441
|
MAHAVEER SON JWALA PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100094441
|
DURVIJAY SINGH SON RAMVEER SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100094441
|
SHUBHAM SINGH TOMER SON DHARMENDRA SINGH |
2,750 |