Type Of Transaction |
Expenditures
|
Activity Code |
48236694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
18,648 |
Particulars |
majdury ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100028776
|
DESRAJ S#47O SARJU PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:19570100028776
|
RAJ KUMAR S#47O RAM LAKHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100028776
|
KALLU SO JAGANNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100028776
|
SURESH KUMAR S#470 SUNDAR LAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:19570100028776
|
AMRAT LAL SO SAHDEV |
2,856 |