Type Of Transaction |
Expenditures
|
Activity Code |
44879417 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,442 |
Particulars |
panchayat bhawan marammat me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521774390
|
MUNNA #47 SOMARU |
2,442 |
PFMS
|
Account Type:Bank
Account No.:50521774390
|
OM PRAKASH #47 RAM CHAND |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521774390
|
NANDU GUPTA #47 RAM NARESH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521774390
|
CHANJEET #47 RAM VRIKSH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521774390
|
MAHENDR PAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521774390
|
MANOJ #47 FULCHAND |
9,000 |