Type Of Transaction |
Expenditures
|
Activity Code |
54247974 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
46,152 |
Particulars |
LABOUR AND MISTRI MAJDURI PAYMENT FOR GRAMPANCHAYAT ME PANCHAYAT BHAWAN MENTINENCE KARY. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100047043
|
VINOD KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:05690100047043
|
SHIVBALAK |
6,120 |
PFMS
|
Account Type:Bank
Account No.:05690100047043
|
MEWALAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:05690100047043
|
SANDEEP KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:05690100047043
|
SANTOSH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:05690100047043
|
KAMLA PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:05690100047043
|
RAMKEWAL |
9,000 |