Type Of Transaction |
Expenditures
|
Activity Code |
54187156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
32,466 |
Particulars |
panchayat bhavan me baundari wal nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001119
|
MO SALIM SO JAGIR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001119
|
NILLAM DEVI WO SHIVPRSAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001119
|
SHIV PRSAD SO PASRAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001119
|
RAJESH SO GANGADEEN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001119
|
PAWVAN KUMAR SO NANDLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001119
|
RAMSAJIVA SO BHARAT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001119
|
BARAT SO BABOOLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001119
|
abdul vahid so salim |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751710210001119
|
vineta wo rajesh kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210001119
|
RAMU SO DEV KUMAR |
2,652 |