Type Of Transaction |
Expenditures
|
Activity Code |
48422738 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,320 |
Particulars |
panchayat bhavan marammt me majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521745031
|
BHOLE #47 SUDAMA GUPTA |
7,846 |
PFMS
|
Account Type:Bank
Account No.:50521745031
|
NAGENDRA #47 RAM KHELAVAN |
6,846 |
PFMS
|
Account Type:Bank
Account No.:50521745031
|
RAM KHELAVAN #47 SOBHANATH |
5,846 |
PFMS
|
Account Type:Bank
Account No.:50521745031
|
MANOJ KUMAR #47 GULAB |
6,936 |
PFMS
|
Account Type:Bank
Account No.:50521745031
|
NEERAJ KUMAR #47 RAM CHAND |
6,846 |