Type Of Transaction |
Expenditures
|
Activity Code |
50531719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
26,268 |
Particulars |
payment for panchayat bhawn maintenance to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023714
|
RAJAN MAURYA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13580100023714
|
SAURABH MAURYA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13580100023714
|
SHIVAM MAURYA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13580100023714
|
VIKASH MAURYA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13580100023714
|
RAJAN MAURYA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13580100023714
|
VISHAL MAURYA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:13580100023714
|
ALOK GUPTA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13580100023714
|
PREM PRAKASH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:13580100023714
|
AKASH MAURYA |
2,244 |