Type Of Transaction |
Expenditures
|
Activity Code |
47424688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
50,388 |
Particulars |
panchayat ghar nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
VIVEK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
KURESHA BEGAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
KAILASHVEER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
SHAKUNTLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
GORELAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
VIJAY SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
BRAJKISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
AWSHESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
VEER BAHADUR SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
GUDDI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
JASMENDRA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
SUCHETA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
AWSHESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28830100014916
|
SOHIT |
2,856 |