Type Of Transaction |
Expenditures
|
Activity Code |
50901745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
83,376 |
Particulars |
payment for panchayat bhawan marmmt to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20700100015095
|
PURUSOTTAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:20700100015095
|
dhrov |
5,712 |
PFMS
|
Account Type:Bank
Account No.:20700100015095
|
chhedilal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:20700100015095
|
ATUL JI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:20700100015095
|
mata prasad |
5,712 |
PFMS
|
Account Type:Bank
Account No.:20700100015095
|
SHAYAMJI SRIRAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:20700100015095
|
ANIL KUMAR A |
9,600 |
PFMS
|
Account Type:Bank
Account No.:20700100015095
|
PRADEEP A |
5,712 |
PFMS
|
Account Type:Bank
Account No.:20700100015095
|
agyaram |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20700100015095
|
VIJAY PAL NISAD RAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:20700100015095
|
SUNEEL KUMAR A |
5,712 |
PFMS
|
Account Type:Bank
Account No.:20700100015095
|
RAM AVOTAR |
4,896 |