Type Of Transaction |
Expenditures
|
Activity Code |
53598949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
51,168 |
Particulars |
PAYMENT FOR PANCHAYAT BHAWAN TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
ram suresh maurya s#47o atmaram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
rajesh s#47o doodhnath |
4,488 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
anita w#47o rajesh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
lallan s#47o badlu |
4,488 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
jasomati w#47o ramjas |
4,488 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
atul s#47o siyaram |
4,488 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
vinod s#47o hariram |
10,560 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
sankara w#47o hridayaram |
4,488 |
PFMS
|
Account Type:Bank
Account No.:414602010918143
|
virendra s#47o ramharakh |
9,600 |