Type Of Transaction |
Expenditures
|
Activity Code |
47344352 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
42,160 |
Particulars |
GRAM PANCHAYAT JALALPUR KE PANCHAYAT BHAWAN ME TILES WORK (lebour mistree ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
RAM SAMUJH |
1,280 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
AJAY KUMAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
RAJ KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
VANDANA MISHRA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
KISHUN LAL |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
DHURUP KUMAR YADAV |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
RAJKUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
SHUBASH CHANDRA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
SATYENDR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521675469
|
RAMROOP |
840 |