Type Of Transaction |
Expenditures
|
Activity Code |
48594506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,776 |
Particulars |
PANCHAYAT BHAWAN MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000347
|
AKASH VERMA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000347
|
KUMAR BRICK FIELD |
3,937 |
PFMS
|
Account Type:Bank
Account No.:751110210000347
|
ANITA VERMA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751110210000347
|
ANITA VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000347
|
SHIV PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000347
|
RAM SUDHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000347
|
JAIPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000347
|
BDN Suppliers |
11,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000347
|
BRIJESH S#470 RAM KISUN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751110210000347
|
BACHRAJ S#470 RAM DULARE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000347
|
SHIV PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000347
|
PRADEEP KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000347
|
DENESH KUMAR S#470 RAM KISUN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000347
|
m#47s mahi enterprises |
55,709 |
PFMS
|
Account Type:Bank
Account No.:751110210000347
|
MAHESH KUMAR S#470 RAM KISUN |
2,856 |