Type Of Transaction |
Expenditures
|
Activity Code |
56271241 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
58,128 |
Particulars |
payment for panchyat bhwan painting to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023698
|
JANG BAHADUR |
11,520 |
PFMS
|
Account Type:Bank
Account No.:13580100023698
|
DHARMVEER |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100023698
|
KAPIL DEV |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100023698
|
ANISH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100023698
|
SANTOSH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100023698
|
ANOOP KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13580100023698
|
VIKRAM NATH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:13580100023698
|
MANISH KUMAR |
11,520 |