Type Of Transaction |
Expenditures
|
Activity Code |
54109480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,464 |
Particulars |
panchayat bhawan repairing and boundrywall majduri bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889558701
|
ANIL KUMAR VERMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3889558701
|
NAKUL DAYALU PATEL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3889558701
|
KOMAL VERMA PARSU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3889558701
|
SUNIL JANGHEL BIRBAL |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3889558701
|
PARSU RAM VERMA CHANDRIKA BAI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3889558701
|
RAKESH KUMAR VERMA |
2,316 |