Type Of Transaction |
Expenditures
|
Activity Code |
45068538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
375,494 |
Particulars |
TO PAY MATERIAL AND LEBOR PANCHAYAT BHAWAN NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0290101038752
|
CHHOTE LAL SINGH |
17,654 |
PFMS
|
Account Type:Bank
Account No.:0290101038752
|
MANGO DEVI W#47O KISHAN LAL |
13,240 |
PFMS
|
Account Type:Bank
Account No.:0290101038752
|
SUNITA W#47O MANIK CHAND |
13,240 |
PFMS
|
Account Type:Bank
Account No.:0290101038752
|
UPENDRA KUMAR S#47O MAHIPAL SINGH |
17,654 |
PFMS
|
Account Type:Bank
Account No.:0290101038752
|
ARCHANA DEVI W#47O VINOD KUMAR |
13,240 |
PFMS
|
Account Type:Bank
Account No.:0290101038752
|
SANJAY SINGH |
13,240 |
PFMS
|
Account Type:Bank
Account No.:0290101038752
|
BAJRANG TREDARS |
287,226 |