Type Of Transaction |
Expenditures
|
Activity Code |
36512370 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
29,356 |
Particulars |
PANCHYAT BHWAN MARMMT KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
RAMJIYAWAN S#47O BNARSHI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
KALWANTI W#47O LALLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
RAMVILAESH S#47O PIYARE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
SHIVKUMAR S#47O RAMBHAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
PRADESI S#47O SANTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
gopal s#47o ramdhar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
RAHUL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
UMEASH YADAV S#47O BHOLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
BAHADUR |
5,600 |