Type Of Transaction |
Expenditures
|
Activity Code |
54645566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
19,392 |
Particulars |
PANCHAYAT BHAVAN DEEGHA KI MAINTENANCE PLASTER TILES VA BAUNDYA WALL NIRMAN KARYA KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100843131
|
RAM BHADUR S0 SHIVNATH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:0913000100843131
|
LEELA WATI WO MAHADEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100843131
|
ROHIT KUMAR SO SHRI NATH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100843131
|
SONU KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100843131
|
JAYCHAND SO SHRI NATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100843131
|
DEVNATH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:0913000100843131
|
CHHANGOO |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100843131
|
RAM SUNDAR S#47O RAM NARAYAN |
2,040 |