Type Of Transaction |
Expenditures
|
Activity Code |
52814142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
36,270 |
Particulars |
panchayat bhawan marrmat rangai putai get nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521727500
|
UJJAWAL KUMAR SINGH |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50521727500
|
AWDHESH RAM |
4,860 |
PFMS
|
Account Type:Bank
Account No.:50521727500
|
BIKHARI YADAV |
4,860 |
PFMS
|
Account Type:Bank
Account No.:50521727500
|
HIRALAL NUT |
4,860 |
PFMS
|
Account Type:Bank
Account No.:50521727500
|
RAM JI NUT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521727500
|
RAJESH NUT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521727500
|
BACCHA LAL NUT |
4,860 |