Type Of Transaction |
Expenditures
|
Activity Code |
55725976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
201,565 |
Particulars |
PANCHAYAT BHAWNA ME TAILS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
SURAJMAN S#47O AYODHAYA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
NISHU DEVI W#47O PANNA LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
RAJU S#47O BHUNESHWAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
FULKUVARI W#47O UMESH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
M#47S MAA KALI ENTERPRISES |
171,181 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
SITARAM S#47O PARBHU |
4,896 |