Type Of Transaction |
Expenditures
|
Activity Code |
55644068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
46,864 |
Particulars |
panchayat bhawan amhat ki marammat rangayi putayi evm wiring work hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470824252
|
JAMAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39470824252
|
DIPAK KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39470824252
|
VIJAY KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39470824252
|
SONU KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39470824252
|
SUDHA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39470824252
|
MAN BODH KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39470824252
|
VINOD KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39470824252
|
NARENDRA KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39470824252
|
JANANTUN NISHA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39470824252
|
SANJAY KUMAR GAUR |
3,264 |