Type Of Transaction |
Expenditures
|
Activity Code |
50351701 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
49,319 |
Particulars |
Panchayat bhavan marammat ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36350100009974
|
SUBHASH SONKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:36350100009974
|
SURENDRA KUMAR YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:36350100009974
|
VIKAS AGRAHARI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:36350100009974
|
ANURAG AGRAHARI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:36350100009974
|
DINESH SONKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:36350100009974
|
SANJIV KUMAR SHARMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:36350100009974
|
RAKESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:36350100009974
|
Verma Brick Field |
6,757 |
PFMS
|
Account Type:Bank
Account No.:36350100009974
|
SURESH KUMAR SONKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:36350100009974
|
suraj sonkar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:36350100009974
|
VISHVJEET SONKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:36350100009974
|
RAM NAYAK VERMA |
5,250 |