Type Of Transaction |
Expenditures
|
Activity Code |
51224739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
54,000 |
Particulars |
gram panchayat me panchayat bhawan mrammat ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39499095532
|
PAWAN KUMAR #47OM PRAKASH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39499095532
|
VINAY KUMAR #47 SURESH KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39499095532
|
KULDEEP KUMAR #47 VINOD KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39499095532
|
RAM KISHAN #47 RAM NARESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39499095532
|
AKBAR ALI #47 ABDUL RAHMAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39499095532
|
MO KADEER #47 MO NAJEER |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39499095532
|
RAM PRAKSH #47 MAIKU |
8,100 |