Type Of Transaction |
Expenditures
|
Activity Code |
55718852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,572 |
Particulars |
panchayat bhawan ka amrammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
pairu so nandram |
13,464 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
arvind tiwari so jain narayan |
12,240 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
Manoj kumar Verma |
12,240 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
mo salim so idrish |
12,240 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
DINESH SO SHIV KUMAR |
13,668 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
VIJAY KUMAR SO SANTSARN |
12,240 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
mukesh kumar so awadesh kumar |
12,240 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
arpit yadav so ram manohar |
12,240 |