Type Of Transaction |
Expenditures
|
Activity Code |
53552011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,952 |
Particulars |
panchayat bhavan marammat karya par vyay majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521736977
|
VAKIL URF DHARAMRAJ |
10,200 |
PFMS
|
Account Type:Bank
Account No.:50521736977
|
KRIPA RAM |
9,588 |
PFMS
|
Account Type:Bank
Account No.:50521736977
|
kanhaiya Lal |
16,200 |
PFMS
|
Account Type:Bank
Account No.:50521736977
|
UTTAM KUMAR PANDEY |
9,588 |
PFMS
|
Account Type:Bank
Account No.:50521736977
|
jagnnath prasad verma |
16,200 |
PFMS
|
Account Type:Bank
Account No.:50521736977
|
SHITLA PRASAD |
9,588 |
PFMS
|
Account Type:Bank
Account No.:50521736977
|
GEETA |
9,588 |