Type Of Transaction |
Expenditures
|
Activity Code |
55132712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
18,420 |
Particulars |
SAMUDAYIK BHAWAN KE PRANGAR ME INTARLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:605502010025419
|
MEWA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:605502010025419
|
UPENDRA SONKAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:605502010025419
|
BACHAU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:605502010025419
|
BALKARAN CHAUHAN S#47O VANSHU CHAUHAN |
204 |
PFMS
|
Account Type:Bank
Account No.:605502010025419
|
BABULAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:605502010025419
|
RAMESH RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:605502010025419
|
VISANI |
4,620 |