Type Of Transaction |
Expenditures
|
Activity Code |
54771846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
199,979 |
Particulars |
panchayat bhavan marammat karay 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001128
|
sundasun fabricasan work |
25,826 |
PFMS
|
Account Type:Bank
Account No.:751710210001128
|
SANTOSH KUMAR S0 AVADHRAM |
15,300 |
PFMS
|
Account Type:Bank
Account No.:751710210001128
|
HINDUSTAN TRADERS |
7,327 |
PFMS
|
Account Type:Bank
Account No.:751710210001128
|
SAKUNTALA VERMA INTT BHATTA |
42,836 |
PFMS
|
Account Type:Bank
Account No.:751710210001128
|
RAMKARAN S0 PRHALAD |
14,076 |
PFMS
|
Account Type:Bank
Account No.:751710210001128
|
UMESH S0 SANKAR |
14,280 |
PFMS
|
Account Type:Bank
Account No.:751710210001128
|
SHUBHAM THADERS |
50,958 |
PFMS
|
Account Type:Bank
Account No.:751710210001128
|
PRDEEP KUMAR RAJPUT S0 BECHELAL |
14,076 |
PFMS
|
Account Type:Bank
Account No.:751710210001128
|
RAMSUFAL S0 RAMSANEHI |
15,300 |