Type Of Transaction |
Expenditures
|
Activity Code |
54606906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
322,445 |
Particulars |
samudayik milan kendra ya panchayat bhawan ka marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521879371
|
SANDEEP SO OMPRAKASH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521879371
|
JSB ENTERPRISES |
34,815 |
PFMS
|
Account Type:Bank
Account No.:50521879371
|
BRIJLAL SO CHATURI |
6,936 |
PFMS
|
Account Type:Bank
Account No.:50521879371
|
BARANWAL ENTERPRISES |
110,000 |
PFMS
|
Account Type:Bank
Account No.:50521879371
|
SHAHJAD SO ERSHAD |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521879371
|
HEERA SO RAMPAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521879371
|
ABHIMANNU SO RAMNARAYAN |
12,580 |
PFMS
|
Account Type:Bank
Account No.:50521879371
|
BARANWAL ENTERPRISES |
100,199 |
PFMS
|
Account Type:Bank
Account No.:50521879371
|
GOVIND SO DURBAL |
6,936 |
PFMS
|
Account Type:Bank
Account No.:50521879371
|
RAJESH CHAUHAN |
6,936 |
PFMS
|
Account Type:Bank
Account No.:50521879371
|
ARJUN SO DEEPCHAND |
12,580 |
PFMS
|
Account Type:Bank
Account No.:50521879371
|
RAMJIT AND BROTHERS BUILDING MATERIALS |
10,043 |