Type Of Transaction |
Expenditures
|
Activity Code |
53682845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
32,016 |
Particulars |
panchayat bhawan me interlaking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020798
|
DINESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:13080100020798
|
MAHENDRA KUMAR SONKAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13080100020798
|
BRIJESH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13080100020798
|
AJAY SONKAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13080100020798
|
RADHESHYAM MAURYA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13080100020798
|
RUDRA PRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13080100020798
|
MOHAN LAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:13080100020798
|
RANJEET KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13080100020798
|
RAM NARAYAN MAURYA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13080100020798
|
SUBHASH KUMAR SAHU |
2,652 |