Type Of Transaction |
Expenditures
|
Activity Code |
54503673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
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.)
|
25,332 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT KARY KA MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522102485
|
AJIT KUMAR S#47O BASANTLAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522102485
|
FAIJ MOHAMMAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522102485
|
MANI S#47O BARSATI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522102485
|
AJAD ALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522102485
|
NAFISA KHATUN W#47O MUMTAZ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522102485
|
JAMUNA S#47O BARSATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522102485
|
SANGAM PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522102485
|
GANGA PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522102485
|
ROHAN S#47O JAGANNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522102485
|
JAGANNATH S#47O MURLIDHAR |
2,448 |