Type Of Transaction |
Expenditures
|
Activity Code |
54452835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
32,184 |
Particulars |
panchayat bhavan sofiyapara ki rangai putai marammat- painting labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469345309
|
sachin v |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39469345309
|
rajkumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39469345309
|
ayush v |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39469345309
|
pawan v |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39469345309
|
avchal v |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39469345309
|
rajeev v |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39469345309
|
Rajesh v |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39469345309
|
sanjeev v |
3,264 |