Type Of Transaction |
Expenditures
|
Activity Code |
42974793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
63,900 |
Particulars |
Panchayat bhavan Nirman Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001127
|
sarvesh kumar so puttilal |
14,400 |
PFMS
|
Account Type:Bank
Account No.:751710210001127
|
rajindar so nn |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001127
|
rajesh kumar so nn |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001127
|
ses kumar so nn |
14,400 |
PFMS
|
Account Type:Bank
Account No.:751710210001127
|
vishnu kumar so nn |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001127
|
manesh kumar so nn |
14,400 |