Type Of Transaction |
Expenditures
|
Activity Code |
41509649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
38,010 |
Particulars |
PAY TO PANCHAYAT BHAVAN NIRMANE KAREYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100095682
|
SUNIL KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6490000100095682
|
SATYAPRAKASH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6490000100095682
|
NARENDRA KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6490000100095682
|
NANDKISHORE |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6490000100095682
|
MURLIDHAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6490000100095682
|
PREMCHAND |
5,950 |
PFMS
|
Account Type:Bank
Account No.:6490000100095682
|
NAINA |
5,040 |