Type Of Transaction |
Expenditures
|
Activity Code |
42474141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
28,268 |
Particulars |
COLOUR WASHING AND ELECTRIECATION OF PANCHAYAT BHAWAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39459079550
|
ROHIT KUMAR S#47O RAMDAVAR |
3,808 |
PFMS
|
Account Type:Bank
Account No.:39459079550
|
PRASHANT MAURYA S#47O VIJAY SHANKAR |
3,808 |
PFMS
|
Account Type:Bank
Account No.:39459079550
|
RAMKUMAR S#47O RAGHUNANDAN |
6,630 |
PFMS
|
Account Type:Bank
Account No.:39459079550
|
NITESH YADAVA S#47O SUBASH YADAV |
6,630 |
PFMS
|
Account Type:Bank
Account No.:39459079550
|
PREMCHAD S#47O SRIRAM |
3,808 |
PFMS
|
Account Type:Bank
Account No.:39459079550
|
PRABHAKAR YADAV S#47O RAMRATAN YADAV |
3,584 |