Type Of Transaction |
Expenditures
|
Activity Code |
54869774 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
44,650 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110011631
|
MUKESH RAJPUT |
3,150 |
PFMS
|
Account Type:Bank
Account No.:760310110011631
|
Amit kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:760310110011631
|
Alok |
3,500 |
PFMS
|
Account Type:Bank
Account No.:760310110011631
|
UDAYVEER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:760310110011631
|
Dileep kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:760310110011631
|
ASHEESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:760310110011631
|
Nahar singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:760310110011631
|
RAMRATAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:760310110011631
|
Bresh singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:760310110011631
|
SUDHEESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:760310110011631
|
ANSHUL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:760310110011631
|
SAUDAN SINGH |
4,500 |