Type Of Transaction |
Expenditures
|
Activity Code |
52579783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
53,520 |
Particulars |
LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
shailendri |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
pankaj kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
rajkumari |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
aasha |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
shushil |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
amreesh kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
umesh kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
Anuj kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
ramdulari |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
PRADIP KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
INDRAJEET |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
ranjeet kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
champa |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
DEEN DYAL MAURYA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
sharma rajwanshi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
PYARELAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
PUSHPA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
durga prasad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522012159
|
pappy devi |
2,448 |