Type Of Transaction |
Expenditures
|
Activity Code |
54943066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,720 |
Particulars |
payment for labour panchayat ghar me interlocking nirman to Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521551545
|
NEERAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521551545
|
PAWAN TIWARI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521551545
|
SHRAVAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521551545
|
ANIL KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521551545
|
SHEETAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521551545
|
INDRAPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521551545
|
SHIVDANI |
5,712 |