Type Of Transaction |
Expenditures
|
Activity Code |
52995697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,672 |
Particulars |
labour wages for construction of store room in sachivalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
RAM KUNWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
GORELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
OMPRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
SHAMBHU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
SHYAM LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
MUNNI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
UDAYBHAN RAJPOOT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
PRAHLAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
PREM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
UMASHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
DEEPA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
ROOP SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
MOTILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
PARMESHWARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
ANTU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
SANDEEP |
5,600 |