Type Of Transaction |
Expenditures
|
Activity Code |
53720423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
39,486 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035536
|
kanti devi |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00570100035536
|
DAMINI VERMA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00570100035536
|
RACHANA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00570100035536
|
sajan rawat |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00570100035536
|
VIJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00570100035536
|
SHASHI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00570100035536
|
SURAJ |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00570100035536
|
rajwati |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00570100035536
|
anuj kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:00570100035536
|
shashmita verma |
3,672 |