Type Of Transaction |
Expenditures
|
Activity Code |
45505499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
93,060 |
Particulars |
TO PAY LEBOR PANCHAYAT BHAWAN MARAMMAT AND TILES RANGAI PUTAI BOUNDRYWALL KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4280101004386
|
VEERENDRA S#47O DHANIRAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:4280101004386
|
RAJESH KUMAR S#47O NATTHU SINGH |
11,700 |
PFMS
|
Account Type:Bank
Account No.:4280101004386
|
ASHOK KUMAR S#47O RAM SAHAY |
12,480 |
PFMS
|
Account Type:Bank
Account No.:4280101004386
|
TEJVIR S#47O JASWANT |
9,600 |
PFMS
|
Account Type:Bank
Account No.:4280101004386
|
ARVIND KUMAR S#47O DEVKI NANDAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4280101004386
|
GAURAV S#47O UMA SHANKAR |
12,480 |
PFMS
|
Account Type:Bank
Account No.:4280101004386
|
CHANDRAPRAKASH S#47O SARMAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:4280101004386
|
DURGA PRASAD S#47O KALIYAN SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:4280101004386
|
DAANVEER S#47O LOVEKUSH |
9,000 |