Type Of Transaction |
Expenditures
|
Activity Code |
55857404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
32,890 |
Particulars |
Mastar rol payed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1934000100303026
|
Aravind kumar |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1934000100303026
|
Ram rakhe |
4,050 |
PFMS
|
Account Type:Bank
Account No.:1934000100303026
|
Brahamdatta |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1934000100303026
|
Ravindra kumar |
3,410 |
PFMS
|
Account Type:Bank
Account No.:1934000100303026
|
Manoj |
3,410 |
PFMS
|
Account Type:Bank
Account No.:1934000100303026
|
Rinku kumar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1934000100303026
|
Mahipal singh |
3,410 |
PFMS
|
Account Type:Bank
Account No.:1934000100303026
|
Ajav singh |
3,410 |
PFMS
|
Account Type:Bank
Account No.:1934000100303026
|
Raghuvir singh |
4,050 |