Type Of Transaction |
Expenditures
|
Activity Code |
55464907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
54,892 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAVAN MAINTENANCE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100026998
|
GULASHAN KANNAUJIYA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:28450100026998
|
SATYENDRA YADAV S#47O INDRA KUMAR YADAV |
8,000 |
PFMS
|
Account Type:Bank
Account No.:28450100026998
|
LAKHPATI PRAJAPATI S#47O HIRALAL PRAJAPATI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:28450100026998
|
DHARMENDRA KUMAR S#47O MATADIN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:28450100026998
|
MAHENDAR PRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:28450100026998
|
SURESH S#47O SANTOSHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28450100026998
|
RAM SUNDAR BIND S#47O LATE VIDYADHAR BIND |
8,000 |
PFMS
|
Account Type:Bank
Account No.:28450100026998
|
CHANDAN KANNAUJIYA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28450100026998
|
DIMPLE KANAUJIYA D#47O DUKHRAN |
4,080 |