Type Of Transaction |
Expenditures
|
Activity Code |
53005737 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
38,610 |
Particulars |
raj labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463199645
|
BALRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463199645
|
SHRIPAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463199645
|
HARNAME |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463199645
|
RAMDAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463199645
|
MITHILESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463199645
|
RAMKESHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463199645
|
DHANIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463199645
|
OM PRAKASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463199645
|
NANHE |
3,060 |