Type Of Transaction |
Expenditures
|
Activity Code |
47315021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
47,360 |
Particulars |
Lebar And Mistri ka bhgutan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036915
|
SHIV MURAT SON RAM NATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036915
|
AKHILESH SON RAM VISHAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036915
|
UMA NATH SON KAKORE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036915
|
RAMAKANT SON LAL CHANDRA |
6,110 |
PFMS
|
Account Type:Bank
Account No.:00590100036915
|
VINOD KUMAR SON TEJI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036915
|
GOVIND SON RAM PRAKASH |
6,110 |
PFMS
|
Account Type:Bank
Account No.:00590100036915
|
RAM VISHAL SON SANT LAL |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00590100036915
|
AMRESH SON RAM VISHAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036915
|
RAJJAN SON RAN MANOHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036915
|
SHYAM LAL SON SHIV DAYAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036915
|
BRIJ LAL SON BACHUU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036915
|
SHIV PUJAN SON MAYKU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036915
|
HARISH CHANDRA SON RAM MANOHAR |
2,856 |