Type Of Transaction |
Expenditures
|
Activity Code |
52865828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,680 |
Particulars |
panchayat bhawan marammat par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521736977
|
KRIPA RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521736977
|
UTTAM KUMAR PANDEY |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521736977
|
jagnnath prasad verma |
8,280 |
PFMS
|
Account Type:Bank
Account No.:50521736977
|
kanhaiya Lal |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50521736977
|
VAKIL URF DHARAMRAJ |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521736977
|
SHITLA PRASAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521736977
|
GEETA |
4,896 |