Type Of Transaction |
Expenditures
|
Activity Code |
50880058 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
47,400 |
Particulars |
panchayat bhawn marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12520100020470
|
PATIRAM S#47O BANDI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:12520100020470
|
DIVARILAL S#47O MANGALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12520100020470
|
JHAULAL S#47O PITAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:12520100020470
|
SURAJ S#47O MAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:12520100020470
|
DHANIRAM S#47O BANDI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:12520100020470
|
ALOK S#47O PARMESWARIDEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:12520100020470
|
AJAY KUMAR S#47O RAMAWTAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:12520100020470
|
MAN SINGH S#47O SUKHWASI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:12520100020470
|
DESHRAJ S#47O PATIRAM |
7,500 |