Type Of Transaction |
Expenditures
|
Activity Code |
54291336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
163,338 |
Particulars |
PANCHAYAT BHAVAN KI MARRAM KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167179
|
GOVINDA S#47O FHOL SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:85822200167179
|
DUSYANT S#47O SHUKHIRAM |
2,275 |
PFMS
|
Account Type:Bank
Account No.:85822200167179
|
SANI TRADERS |
129,903 |
PFMS
|
Account Type:Bank
Account No.:85822200167179
|
NIROTI S#47O HARDYAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:85822200167179
|
SANTAUSH W#47O HAROM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85822200167179
|
RESMA S#47O RAJKUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85822200167179
|
RAMESH S#47O JORA SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85822200167179
|
IKPAL SINGH S#47O BIRAJPAL SINGH |
7,680 |