Type Of Transaction |
Expenditures
|
Activity Code |
53684725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,000 |
Particulars |
GP me panchayat bhavan ka atirikt kashya nirman karya per labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522001769
|
MUNNI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522001769
|
PRIYANSHU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522001769
|
SAPTAMI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522001769
|
MAHENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522001769
|
DIPAK |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522001769
|
KISHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522001769
|
DURGAWATI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522001769
|
BANGALI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522001769
|
RADHEYSHYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522001769
|
SHOBHA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522001769
|
AMARAVATI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522001769
|
CHOTELAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522001769
|
SUKHU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522001769
|
CHUMMAN |
4,284 |