Type Of Transaction |
Expenditures
|
Activity Code |
52383466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
143,281 |
Particulars |
gram panchayat me panchayat bhavan mramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
ANKIT KUMAR SO CHANDR PRKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
GUDDU SO IMAMI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
ram SANEHI SO GANGARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
ALIJAN SO GAFOOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
SURESH SO GANGARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
SLAMAT SO BECHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
deepak s |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
RANNIVASH SO NAKCHAD |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
JUBER SO N |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
MAURYA mill store |
90,559 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
MAMTA WO SUSHIL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
VIKARAM SO MANSHRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
SUSHIL KUMAR SO BALKISHUN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
NIRAJ KUMAR SO RAMSHRAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
PAPPU SO MANSHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210001195
|
PARMANAD SO MAIKU |
2,856 |