Type Of Transaction |
Expenditures
|
Activity Code |
43981832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
52,647 |
Particulars |
PANCHAYAT BHAWAN ME TAILS NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
RAMRAJ S#47O PITAMBER |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
RAMNARAYAN TEWA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
RAM NATH S#47O SHIV NARAYAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
M#47S SAKET TRADERS |
42,777 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
DHARMENDRA KUMAR S#47O DHANRAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:29750100017614
|
JAYRAM S#47O JATAN |
3,750 |