Type Of Transaction |
Expenditures
|
Activity Code |
54761520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
13,968 |
Particulars |
PANCHAYAT BHAWAN BAUNDRY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020791
|
OM PRAKASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13080100020791
|
SURESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13080100020791
|
ABHIMANYU SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13080100020791
|
ASHFAK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13080100020791
|
CHANDRABEER SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13080100020791
|
MAAN SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13080100020791
|
RAMLAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:13080100020791
|
SUNEEL KUMAR S#47O BENI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:13080100020791
|
ASHA DEVI |
1,224 |