Type Of Transaction |
Expenditures
|
Activity Code |
54671378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
57,038 |
Particulars |
Lebar Mistri And Pentar Ka bhugtna Hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036840
|
GAYA PRASAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100036840
|
RAJA s o BABU LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100036840
|
FHOOL MATI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100036840
|
SURENDRA KUMAR |
2,350 |
PFMS
|
Account Type:Bank
Account No.:00590100036840
|
DAL BAHADUR SON SURAJ BALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00590100036840
|
RAM MILAN s o TRIUGI NARAYAN |
11,750 |
PFMS
|
Account Type:Bank
Account No.:00590100036840
|
AMRIT LAL S#47O GAYA PRASAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:00590100036840
|
VIJAY KUMAR s o BAYJNATH |
11,750 |
PFMS
|
Account Type:Bank
Account No.:00590100036840
|
RAJESH KUMAR S#47O MAIKULAL |
4,896 |