Type Of Transaction |
Expenditures
|
Activity Code |
54106881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
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.)
|
29,520 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
NAJID SO NAJEEM ALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
KARAN SO PAPPU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
ASHOK KUMAR YADAV SO BHUPENDAR YADAV |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
ANKIT YADAV SO BHUPENDAR YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
PARAMJEET SO RAM LAKHAN |
6,120 |