Type Of Transaction |
Expenditures
|
Activity Code |
51071394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
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.)
|
202,240 |
Particulars |
PANCHAYAT GHAR KARRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
NEMCHAND |
25,200 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
RINKU |
16,380 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
RAJVEER |
16,380 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
MUNESH |
16,380 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
RAJKUMAR |
16,380 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
SATYAVEER |
16,380 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
GEETA |
16,380 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
CHHATRAPAL |
16,380 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
DHIR SINGH |
16,380 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
MUKESH |
20,800 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
NEERAJ |
25,200 |