Type Of Transaction |
Expenditures
|
Activity Code |
54334853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
92,800 |
Particulars |
Mason Payment for Panchayat Ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4627101008680
|
munnilal |
20,800 |
PFMS
|
Account Type:Bank
Account No.:4627101008680
|
CHHOTKAI LAL VERMA S#47O KHYALI |
18,000 |
PFMS
|
Account Type:Bank
Account No.:4627101008680
|
INDRA PAL S#47OHARI |
18,000 |
PFMS
|
Account Type:Bank
Account No.:4627101008680
|
SHAILENDRA S#47O SHUBHKARAN |
18,000 |
PFMS
|
Account Type:Bank
Account No.:4627101008680
|
RAJESH KUMAR S#47O ASHARAM |
18,000 |