Type Of Transaction |
Expenditures
|
Activity Code |
45415657 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,700 |
Particulars |
panchayat bhavan niraman me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521783859
|
RUPENDRA #47SHIV GOVIND |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521783859
|
haridash #47 buduk |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521783859
|
mahadev #47 buduk |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521783859
|
ramesh #47 dangar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521783859
|
ramakant #47 dudhanath |
17,764 |
PFMS
|
Account Type:Bank
Account No.:50521783859
|
GANESH #47 SANKAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50521783859
|
subhas kumar #47 jaggi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521783859
|
RAM VILASH #47 KHADPATTU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521783859
|
ram anant #47 jagnarayan |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521783859
|
laxaman #47 kumar |
1,428 |