Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
FFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
150,518 |
Particulars |
gram panchayat bhawan maintanance ka second kisht bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
SHATRUHAN CO CHHATAR SINGH |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
RAJESH CO JOKHU RAM |
3,281 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
JAISWAL FABRICATION AND WORKSHOP |
42,916 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
KOSHU CO LABHU |
3,281 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
JAGDEV CO JAYNATH |
965 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
ANIRUDDHA KRISHI KENDRA LORMI |
22,736 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
RAJKUMAR CO LABHU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
NEEKAMAL JAISAWAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
OMPRAKASH CO GANESHI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
DULESHWARI CO OMPRAKASH |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
KOMAL JAYSAWAL |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
DHARMIN BAI CO LABHU |
2,509 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
GEETA BAI CO SHATRUHAN |
1,544 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
SHANTI BAI CO PATIRAM |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
URMILA CO JAVAHAR |
1,737 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
OMPRAKASH CO SHATRUHAN |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
JAISWAL TRAVELS KANSARI |
37,590 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
BIRASEEYA BAIGA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
MOHIT CO JOHAN |
1,351 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
SURAJ CO PANCHRAM |
1,930 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
JAVAHAR CO HEERA SINGH |
4,500 |