Type Of Transaction |
Expenditures
|
Activity Code |
53498462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,578 |
Particulars |
panchyat ghar repair karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010597
|
AMAN SANI SO BHRIMPAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:575802010010597
|
RAM BHARAT NP |
4,900 |
PFMS
|
Account Type:Bank
Account No.:575802010010597
|
SHIV KISHOR SAINI S#47O MUKHRAM SAINI NP |
7,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010597
|
Bhupendra kumar pal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010597
|
JAI MAA DURGEY BUILDINGH MATERIAL |
22,387 |
PFMS
|
Account Type:Bank
Account No.:575802010010597
|
VRINDER PAL SO GHANSYAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:575802010010597
|
SHUBHAM ELECTRONICS |
16,772 |
PFMS
|
Account Type:Bank
Account No.:575802010010597
|
AGGARWAL MARBLE AND SANITARY STORE |
48,746 |
PFMS
|
Account Type:Bank
Account No.:575802010010597
|
DURGA BRICK AND WORKS |
17,057 |
PFMS
|
Account Type:Bank
Account No.:575802010010597
|
JAI MAA DURGEY BUILDINGH MATERIAL |
54,816 |
PFMS
|
Account Type:Bank
Account No.:575802010010597
|
SONU SO NARISH |
4,900 |