Type Of Transaction |
Expenditures
|
Activity Code |
47404559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
115,921 |
Particulars |
PANCHAYAT BHAWAN PAHALWARA ME TAYALS WA DARWAJA LAGANE KA KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521746624
|
LAYAK RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521746624
|
Balaji enterprises |
45,924 |
PFMS
|
Account Type:Bank
Account No.:50521746624
|
PADUM S#47O SUDAMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521746624
|
SUNEET S#47O SUDAMA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521746624
|
SANTOSH S#47O DUKH HARAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521746624
|
SURESH KUMAR S#47O SUDAMA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521746624
|
Balaji enterprises |
55,561 |