Type Of Transaction |
Expenditures
|
Activity Code |
53274097 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
25,860 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR PANCHAYAT BHAVAN TAILS 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
|
BACCHAN S#47O NANHAKU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521581127
|
RAJU S#47O NANHAKU |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521581127
|
KULWANTI W#47O VINOD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521581127
|
VINAY S#47O KAMLESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521581127
|
SANJAY |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521581127
|
MUNNU S#47O NANHAKU |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521581127
|
BARTI DEVI W#47O NANHKU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521581127
|
BALWANT S#47O SURESH |
2,652 |