Type Of Transaction |
Expenditures
|
Activity Code |
55201726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,849 |
Particulars |
payment for panchayat bhwan to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39455086878
|
AKHAND G |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39455086878
|
ABHINAV SINGH |
42,609 |
PFMS
|
Account Type:Bank
Account No.:39455086878
|
ASHOK KUMAR SHARMA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39455086878
|
RAJENDERA G |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39455086878
|
NISHA G |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39455086878
|
VIKASH SHRMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39455086878
|
ABHINAV SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39455086878
|
RAKESH PANDEY G |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39455086878
|
ABHINAV SINGH |
49,196 |
PFMS
|
Account Type:Bank
Account No.:39455086878
|
VINAY G |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39455086878
|
RAMESH G |
2,448 |