Type Of Transaction |
Expenditures
|
Activity Code |
54169971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
104,378 |
Particulars |
Panchayat bhawan me interlocking v tails kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
BALESHVAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
dev ent bhatta |
24,733 |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
Shaym Raj |
2,448 |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
SURAHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
Murahi Devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
SURAJ KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
Shri Sai ram Marbale |
50,881 |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
Ramchandar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
Manoj |
2,448 |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
PYARELAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:590502010030285
|
JITENDRA KUMAR |
5,100 |