Type Of Transaction |
Expenditures
|
Activity Code |
48798994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
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.)
|
26,520 |
Particulars |
Labour Payment for Panchayat Ghar Bharkhani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
ATUL DIXIT S#47O RAMNARESH DIXIT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
SANDHYA W#47O UTTAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
SANJAY KUMAR S#47O MAHAVEER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
MOHAN S#47O RAM KRISHAN GUPTA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
MANIRAM S#47O RAJESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
HARSHIT DIXIT S#47O VINOD KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
SEEMA DEVI D#47O RAMRAJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
RACHIT RAJ S#47O SHRI KANT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
KAMLESH S#47O NATTHULAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742510110009429
|
ARUN KUMAR S#47O RAM KUMAR |
2,652 |