Type Of Transaction |
Expenditures
|
Activity Code |
55319547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
40,524 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
PRAVESH KUMAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
SURAJ |
8,160 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
KARAMVEER SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
BALWANT |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
SHAKINA BANO |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
RAJNISH MARYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
SURESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
SAURABH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
UMESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
ABHISHEK SINGH |
3,060 |