Type Of Transaction |
Expenditures
|
Activity Code |
49371518 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
34,356 |
Particulars |
Gram Panchaaayat Sunsi ke Panchyat Bhavan KI Marmmat Rangai Putaia Karya Par Mistri #38 Labour ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Gappu s#47o Manni lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Kallu s#47o Rameshwar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Nagar s#47o Chheddu |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Janki S#47o Badlu |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Ranjeet s#47o Om Prakash |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Chotkau s#47o Ram swaroop |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Maya w#47o Shri Ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Sukharani w#47o Sobran |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Asharam s#47o Banke lal |
2,856 |