Type Of Transaction |
Expenditures
|
Activity Code |
20226592 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
80,886 |
Particulars |
panchayat bhawvan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
sudheer kumar so amrbrish kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
arunesh kumar so rajindar prsad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
KILASH CHAND SO JAGANNATH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
Raj Traders |
63,726 |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
SUBHASH SO MAHESH |
6,750 |