Type Of Transaction |
Expenditures
|
Activity Code |
52678088 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
85,284 |
Particulars |
payment for panchayt bhwan nirman to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
RAM BAHADUR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
SUBHAS |
11,520 |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
KAMESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
VIDYA PD YADAV |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
RAM BHAWAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
RAMSABAD |
11,520 |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
JAGRAM YADAV |
11,040 |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
SURESH NISHAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
JODHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
SANTOSH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
BHANU PRATAP |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100023713
|
SUBHAS |
5,508 |