Type Of Transaction |
Expenditures
|
Activity Code |
55388506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,572 |
Particulars |
panchyat ghr marmmat pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010568
|
SATVEER SINGH S#47O NARESH SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:575802010010568
|
PRIYANKA |
4,720 |
PFMS
|
Account Type:Bank
Account No.:575802010010568
|
SANJEEV KUMAR S#47O DHARMVEER SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:575802010010568
|
AYUSH KUMAR S#47O DHRENDRA |
7,680 |
PFMS
|
Account Type:Bank
Account No.:575802010010568
|
PAWAN KUMAR SO RAMSWAROOP |
4,720 |
PFMS
|
Account Type:Bank
Account No.:575802010010568
|
YASHPAL SO ROSHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010568
|
OM TRADERS |
55,900 |
PFMS
|
Account Type:Bank
Account No.:575802010010568
|
OM TRADERS |
24,623 |
PFMS
|
Account Type:Bank
Account No.:575802010010568
|
OM TRADERS |
28,174 |