Type Of Transaction |
Expenditures
|
Activity Code |
52981251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
26,316 |
Particulars |
payment for panchyt bhawan maintenance to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
RANJIT |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
ANURAG |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
ROSHAN KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
RANJIT |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
ANURAG |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
SANGITA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
RAJKUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:3832378145
|
VIKASH |
3,060 |