Type Of Transaction |
Expenditures
|
Activity Code |
47637465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
22,658 |
Particulars |
PANCHAYT BHWAN NIRMAN KARAY MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
RAMVICHAR SO RAMKHELAWAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
SONAMATI WO RAMSARN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
SARITA SO SANJAY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
SAMPATIYA WO SHIV SHNAKR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
DEVSHARAN SO SUNRMAN |
5,005 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
HARINATH SO RAMAWATAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
AJIT SO KAYLASH |
5,005 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
RAMDAS SO VIRJU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521505043
|
RAJKESHWAR SO RAMAWATAR |
1,836 |