Type Of Transaction |
Expenditures
|
Activity Code |
56515298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
71,262 |
Particulars |
panchayt bhavan marrat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521588917
|
SAJIT |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521588917
|
KHURSHED |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521588917
|
ARVIND |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521588917
|
DANTE |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521588917
|
SWAMINATH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521588917
|
MURTUJA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521588917
|
ANGAD VISHVKARMA |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50521588917
|
SHESRAM |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50521588917
|
SURAJ LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521588917
|
ram bahur |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50521588917
|
LAKKHA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521588917
|
BABBAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521588917
|
CHANDE |
5,304 |