Type Of Transaction |
Expenditures
|
Activity Code |
60416864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
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.)
|
77,597 |
Particulars |
paid for samagri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000400
|
ASHOK KUMAR S#47O CHEDALAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:752010210000400
|
LAL BAHDUR S#47O NANHU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:752010210000400
|
PAPPU S#47O BUDDHA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:752010210000400
|
VISHRAM S#47O THAKURDEEN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:752010210000400
|
SARASWATI PIPE UDOG |
64,895 |
PFMS
|
Account Type:Bank
Account No.:752010210000400
|
SARJU PRASAD S#47O GORUDEEN |
2,244 |