Type Of Transaction |
Expenditures
|
Activity Code |
53018412 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
71,614 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100019049
|
deen dayal so shayam lal |
5,508 |
PFMS
|
Account Type:Bank
Account No.:16620100019049
|
bal ram so om oprakash |
5,712 |
PFMS
|
Account Type:Bank
Account No.:16620100019049
|
JAI BAJRANG IRON STORE |
49,582 |
PFMS
|
Account Type:Bank
Account No.:16620100019049
|
bhagwan das so varati lal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:16620100019049
|
sachin kumar so rajesh kumar sharma |
5,100 |