Type Of Transaction |
Expenditures
|
Activity Code |
55576111 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
67,200 |
Particulars |
LABOUR PAYMENT FOR PANCHYAT BHAWAN TAILS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
GENA W#47O RAGHUBR R |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
PRADEEP KUMAR T |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
RAJ NISHAD T |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
RAM BARAN H |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
HARISH CHANDRA H |
8,640 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
RAJKUMAR T |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
RAMU NISHAD T |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
KRISHAN KUMAR H |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
SHUBHASH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
VISHAL V |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
RAJKUMAR H |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
PAWAN KUMAR H |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3865000100108772
|
JAYBHAN S#47O RAM UJAGIR R |
4,080 |