Type Of Transaction |
Expenditures
|
Activity Code |
54299688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
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.)
|
176,184 |
Particulars |
PANCHAYAT BHAWAN ME ATRIKTH KAKSH KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521654154
|
VIJAY S#47O HANSLAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521654154
|
ASHOK S#47O RAMPATI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521654154
|
JAY GURUDEV TRADERS |
137,916 |
PFMS
|
Account Type:Bank
Account No.:50521654154
|
SHANTI DEVI W#47O HANSH LAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50521654154
|
SANJAY S#47O RAMPATI |
10,350 |
PFMS
|
Account Type:Bank
Account No.:50521654154
|
PINKI DEVI W#47O VIJAY |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50521654154
|
BANARASI S#47O ROOPE |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50521654154
|
HANSH LAL S#47O RUPCHANDRA |
4,896 |