Type Of Transaction |
Expenditures
|
Activity Code |
55277668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
21,828 |
Particulars |
Panchayat ghar me interlocking Karya pr lgi labour ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
rohit kumar v |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
REKHA DEVI WO KAILASH CHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
sudhir kumar v |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
RAJ KUMAR V |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
VIPIN KUMAR V |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
ADITYA KUMAR SO SATYENDRA SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
sudesh kumar v |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
RAKESH KUMAR TRACTOR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
govind v |
2,448 |