Type Of Transaction |
Expenditures
|
Activity Code |
54967286 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
48,048 |
Particulars |
payment to majduri for panchayat bhawan kacha nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000151
|
MUNESWAR S#47O NOMI LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:753910210000151
|
MAN SINGH VERMA S#47O RADHESHYAM VERMA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:753910210000151
|
loknath s#47o sadhu ram |
5,712 |
PFMS
|
Account Type:Bank
Account No.:753910210000151
|
MUNNA S#47O MATADEEN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:753910210000151
|
SUMIT KUMAR S#47O RAMESH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:753910210000151
|
RAMAPATI S#47O MAHESH PRASAD |
5,712 |