Type Of Transaction |
Expenditures
|
Activity Code |
51916247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
48,216 |
Particulars |
labour wages for repairing of panchayat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521732167
|
Malkhan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521732167
|
Jagdish |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521732167
|
MOOLCHANDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521732167
|
Bhagiram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521732167
|
Kuwar lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521732167
|
DHANVATI W#47O HARIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521732167
|
Khubchandr |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521732167
|
SITA W#47O HARISHCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521732167
|
Poonam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521732167
|
Kamlesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521732167
|
Dulichand |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521732167
|
Lakhan singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521732167
|
DESHRANI W#47O DESHRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521732167
|
BHAJANLAL S#47O MUNNILAL |
5,600 |