Type Of Transaction |
Expenditures
|
Activity Code |
47637465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
39,240 |
Particulars |
PANCHAT BHWAN NIRMAN KARAY KA MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
RAM JET SHIVSHAKNAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
VINOD SO BABULAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
SER SINGH SO RAMJEET |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
RAVI SHANKAR SO KIRSAHNANAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
CHHOTU GUPAT SO RGUNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
UTAM KUMAR SO SHARVAN KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
HARICHARAN SO HIRA LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
MANSHY SO FAGU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
GUNJA SO NIRRAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
RITESH SO VIJAY |
4,000 |