Type Of Transaction |
Expenditures
|
Activity Code |
53240741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
90,280 |
Particulars |
panchayat bhavan marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001145
|
tilak ram |
16,414 |
PFMS
|
Account Type:Bank
Account No.:751710210001145
|
kamlesh chandra |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751710210001145
|
satish chandra yadav |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751710210001145
|
rinku yadav |
30,986 |
PFMS
|
Account Type:Bank
Account No.:751710210001145
|
ramgopal |
8,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001145
|
molhey ram |
1,800 |
PFMS
|
Account Type:Bank
Account No.:751710210001145
|
ram sajiwan |
30,428 |