Type Of Transaction |
Expenditures
|
Activity Code |
53237492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
88,446 |
Particulars |
panchyat bhavan marammat kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001191
|
LALTA PRSAD SO GAGARAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001191
|
peshkar so ramchandar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001191
|
sarvan so rammnorath |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001191
|
SUNITA WO PESHKAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001191
|
RAMTEJ S0 RAMCHANDAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751710210001191
|
SHUKH DEEI WO RAMCHANDAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001191
|
sanjay so ramchandar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:751710210001191
|
RAMCHANDAR SO GANGA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001191
|
SUMAN WO SANJAY |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001191
|
deepak kumar s |
450 |
PFMS
|
Account Type:Bank
Account No.:751710210001191
|
LAVKUSH KUMAR SO RAMTEJ |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001191
|
SHYAMA WO NARESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001191
|
PRASH SO RAMCHANDAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001191
|
naresh so ramchandar |
13,500 |