Type Of Transaction |
Expenditures
|
Activity Code |
57144070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
37,944 |
Particulars |
panchayat bhawan marammat tails |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020764
|
ANNU SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:33130100020764
|
SUNITA SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:33130100020764
|
ASHU SINGH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:33130100020764
|
SAJJAN SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:33130100020764
|
shubham singh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:33130100020764
|
ARTI DEVI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:33130100020764
|
RAVENDRA |
7,650 |