Type Of Transaction |
Expenditures
|
Activity Code |
48072914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
97,206 |
Particulars |
SAMUDAYIK BHAWAN MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521668509
|
NAGENDRA KUMAR S#47O KAMLA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521668509
|
UMASHANKAR S#47O KUNJAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521668509
|
VANDANA W#47O RAKESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521668509
|
SAHIL KUMAR S#47O VIGANRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521668509
|
BHIM SINGH S#47O VIGAN RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521668509
|
M#47S OM SAI ENTERPRISES |
83,038 |
PFMS
|
Account Type:Bank
Account No.:50521668509
|
RAKESH KUMAR S#47O GOURI PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521668509
|
SUMAN DEVI W#47O BHAGWAN DAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521668509
|
TARA DEVI W#47O VINDESHWARI |
1,428 |