Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
FFC/2021-22/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
28,450 |
Particulars |
panchayat bhawan baramda sah shouchalay nirman ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35234492383
|
Setram Dhanwar Father Bhajoram Daraama |
8,800 |
PFMS
|
Account Type:Bank
Account No.:35234492383
|
Ramesh Kumar Father Ghasiya Ram Tharakpur |
10,000 |
PFMS
|
Account Type:Bank
Account No.:35234492383
|
SAKUN RATHIYA |
4,825 |
PFMS
|
Account Type:Bank
Account No.:35234492383
|
Dujelal Father Jagtu Daraama |
4,825 |