Type Of Transaction |
Expenditures
|
Activity Code |
54841093 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
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.)
|
14,964 |
Particulars |
panchayat bhawan marmmat wok pr majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100015101
|
NANNU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:28180100015101
|
rajnath #47 shyamdhari |
2,100 |
PFMS
|
Account Type:Bank
Account No.:28180100015101
|
lallu singh chauhan #47 sita singh chauhan |
3,780 |
PFMS
|
Account Type:Bank
Account No.:28180100015101
|
shivpraksh singh #47 ramaugrh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:28180100015101
|
manjeet kumar #47 sitthu chauhan |
3,780 |
PFMS
|
Account Type:Bank
Account No.:28180100015101
|
sunil kumar singh#47 rajendra singh |
1,632 |