Type Of Transaction |
Expenditures
|
Activity Code |
54311670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
57,800 |
Particulars |
PANCHAYAT GHAR MARAMMAT HETU MAJDURI PR KHARCH DHNRASHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016288
|
DILEEP S#47O RAM SAJIWAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016288
|
ASHOK KUMAR S#47O HARIDAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016288
|
RAM SHARAN S#47O RAM SAJIWAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016288
|
VIJAY PAL S#47O BHOLA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016288
|
DINESH KUMAR S#47O DHARAMPAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016288
|
ARUN KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016288
|
AKHILESH KUMAR S#47O HARI DAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016288
|
GREES KUMAR S#47O RAM PRAKASH |
5,400 |