Type Of Transaction |
Expenditures
|
Activity Code |
53366325 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
10,128 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000228
|
RAGHUNANAND SON OF BHABHUTI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:753910210000228
|
RAMESHWAR PRASAD SON OF KALLU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:753910210000228
|
SONU SON OF SHIV KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:753910210000228
|
SURAJ VERMA SON OF PRADEEP KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:753910210000228
|
SURESH CHANDRA SON JAGJIWAN |
1,632 |