Type Of Transaction |
Expenditures
|
Activity Code |
48661017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
37,092 |
Particulars |
Panchayat Bhwan marammat kary par labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522671826
|
JITENDRA KUMAR ARYA S#47O RAM LAKHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522671826
|
GEETA DEVI W#47O SHIVKUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522671826
|
MITHAI LAL S#47O RAMDHANI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522671826
|
RAMKESH S#47O BACHANU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522671826
|
CHHANGUR PRASAD S#47O MUNNI LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522671826
|
RAM BABU NISHAD S#47O SHAMBHUNATH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522671826
|
MANOJ KUMAR S#47O ASHOK SHARMA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522671826
|
HASINU KHAN S#47O NASEEM KHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522671826
|
PRABHAWATI DEVI W#47O RAMJI |
3,468 |