Type Of Transaction |
Expenditures
|
Activity Code |
49057508 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
12,544 |
Particulars |
Panchayt bhavan marammat hetu labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521712447
|
DHARMENDER |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521712447
|
RAMASHANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521712447
|
JITENDAR KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521712447
|
RAJESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521712447
|
SONU KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521712447
|
DAYA RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521712447
|
BHOLA NATH |
1,428 |