Type Of Transaction |
Expenditures
|
Activity Code |
55121017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
25,560 |
Particulars |
mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
RAJEEV S#47O RAMPRAKASH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
MAHARAM SO RATIRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
SUBASH CHANDRA S#47O RAMSWAROOP |
3,264 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
RAJVEER SINGH S#47O SHRI KRISHNA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
RADHE LAL S#47O LALARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
SANOJ KUMAR SON SITARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
DHARM PAL |
7,200 |