Type Of Transaction |
Expenditures
|
Activity Code |
53273894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
23,814 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR PANCHAYAT BHAVAN MAINTENANCE WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521581127
|
LALTI W#47O SUMER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521581127
|
RAMJATAN S#47O MEGHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521581127
|
BHOLARAM S#47O AYODHYA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521581127
|
CHAMPA DEVI W#47O BACHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521581127
|
MALDHANI S#47O KEDU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521581127
|
NAGENDRA S#47O RANGILAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521581127
|
SURESH S#47O BADRI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521581127
|
DABALU S#47O SUKHRAJ |
2,652 |