Type Of Transaction |
Expenditures
|
Activity Code |
56381602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
90,729 |
Particulars |
panchayat bhawan me mitti bharav kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110015966
|
Rahul Kumar |
11,985 |
PFMS
|
Account Type:Bank
Account No.:761410110015966
|
Dherendar Kumar |
15,402 |
PFMS
|
Account Type:Bank
Account No.:761410110015966
|
Devsharan |
15,402 |
PFMS
|
Account Type:Bank
Account No.:761410110015966
|
Satyaveer |
11,985 |
PFMS
|
Account Type:Bank
Account No.:761410110015966
|
Saurabh Kumar |
11,985 |
PFMS
|
Account Type:Bank
Account No.:761410110015966
|
Sunil Kumar |
11,985 |
PFMS
|
Account Type:Bank
Account No.:761410110015966
|
Vijay Prakash |
11,985 |