Type Of Transaction |
Expenditures
|
Activity Code |
53605521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,768 |
Particulars |
Payment for layber PB Painting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
GHANSHYAM KANAUJIYA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
VIKAS SHARMA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
RAMESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
ASHOK KUMAR SHARMA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
RAJENDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
Rajesh kumar praajapati |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
SATI PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
RAKESH PANDEY |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
ankit chaube |
4,020 |