Type Of Transaction |
Expenditures
|
Activity Code |
47295650 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
62,324 |
Particulars |
Panchayat Bhawan Marammat hetu majdoori Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465802372
|
RAVI KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39465802372
|
SADHANA SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39465802372
|
DINESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39465802372
|
FATE BAHADUR SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39465802372
|
DHEERAJ KUMAR SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39465802372
|
SAGAR SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39465802372
|
ADITYA VIKRAM SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39465802372
|
SAURABH SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39465802372
|
RAJENDRA PRASAD SINGH |
3,876 |