Type Of Transaction |
Expenditures
|
Activity Code |
51276130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
96,684 |
Particulars |
pow |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39608955545
|
DHANENDRA KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39608955545
|
SUKHARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39608955545
|
AYODHYA PRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39608955545
|
ARJESH KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39608955545
|
RAMAWATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39608955545
|
Gutti |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39608955545
|
RAM KEVAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39608955545
|
RAM KAILASH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39608955545
|
BHOLA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39608955545
|
ARJESH KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39608955545
|
GANGA PARSAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39608955545
|
RAMNARAYAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39608955545
|
PRADEEP KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39608955545
|
PRAGDEEN |
5,712 |