Type Of Transaction |
Expenditures
|
Activity Code |
55730340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
153,000 |
Particulars |
panchayat bhawan nirman hatu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100107511
|
SANJAY KUMAR S#47O BANGALI BABU |
30,600 |
PFMS
|
Account Type:Bank
Account No.:4626000100107511
|
VIJAY SINGH S#47O CHOB SINGH |
30,600 |
PFMS
|
Account Type:Bank
Account No.:4626000100107511
|
SAHAB SINGH S#47O MUNNALAL |
30,600 |
PFMS
|
Account Type:Bank
Account No.:4626000100107511
|
HAFEEJ KHAN S#47O SHABUDDIN |
30,600 |
PFMS
|
Account Type:Bank
Account No.:4626000100107511
|
SHAYAMVEER S#47O CHOB SINGH |
30,600 |