Type Of Transaction |
Expenditures
|
Activity Code |
53515194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,920 |
Particulars |
panchayat bhawan maintenance work hetu labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521595811
|
ABHAY KUMAR VIKRAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521595811
|
chaturgun |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521595811
|
AMIT KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521595811
|
SUNITA DEVI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521595811
|
ajay lal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521595811
|
SANTOSH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521595811
|
kanhaiya lal |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50521595811
|
SANJAY KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521595811
|
CHABINATH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521595811
|
ishwar chandra |
3,200 |