Type Of Transaction |
Expenditures
|
Activity Code |
53634506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
58,116 |
Particulars |
panchayat bhawaan lebor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
SARVESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
MO SHARIF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
JAGDISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
SANTOSH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
SUNDARLAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
MAHPHOOJ AHMAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
RAM KARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
ASHISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
RAJENDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
MANOJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
RAM KRIPAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
MOHD ASLAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
SHAIL KUMARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
MOHD ASLAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
BENCHU LAL S#47O GURU PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
MAKABUL AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
MADHU |
2,652 |