Type Of Transaction |
Expenditures
|
Activity Code |
55273695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,200 |
Particulars |
amount paid to skilled labour for panchayat bhawan nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
Sandeep Kumar Gautam |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
Ashish Kumar Gautam |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
MURAT SHYAM PAL S#47O SAMODHI PAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
VIJAY KUMAR S#47O RAM JATAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
VINOD KUMAR PAL S#47O RADHESHYAM PAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
PRAMOD KUMAR PAL S#47O RADHESHYAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008792
|
SHYAM LAL PAL S#47O JAY RAM PAL |
5,600 |