Type Of Transaction |
Expenditures
|
Activity Code |
54207865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
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.)
|
67,782 |
Particulars |
mitty bharav panchyat bhawan main |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100014080
|
MANOJ KUMAR so NANHKU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22400100014080
|
RAKESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22400100014080
|
RAM RAHISH SO DWARIKA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22400100014080
|
SATYADEV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22400100014080
|
RAMKHILAVAN SO NANHE LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22400100014080
|
PAWAN KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22400100014080
|
SONPAL SO JAYRAM |
28,002 |
PFMS
|
Account Type:Bank
Account No.:22400100014080
|
ANIL KUMAR so RADHESHYAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22400100014080
|
neeraj so khushiram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22400100014080
|
SHYAM KRISHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22400100014080
|
SANJAY KUMAR SO NANHUKOO |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22400100014080
|
RABEESH PAL SO JAGDEESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22400100014080
|
RAJVEER SO BASANT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22400100014080
|
PRADEEP KUMAR |
3,060 |