Type Of Transaction |
Expenditures
|
Activity Code |
53480427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
45,900 |
Particulars |
panchayat bhavan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001196
|
niraj so vidiyaprsad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001196
|
SUSHIL KUMAR SO VIJAY KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001196
|
deepaks |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001196
|
anil kumar so vidiyaprsad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001196
|
sushila devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001196
|
DINESH KUMAR SO BALAKRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001196
|
MANOJ KUMAR SO SATGUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001196
|
AMRENDAR SINGH SO VIDIYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001196
|
SUDHIE KUMAR SO DINESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001196
|
ANIL SO KALLU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001196
|
RAMPIYARI WO DINESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001196
|
KIRAN WO MANOJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001196
|
SIMA DEVI WO BALRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001196
|
SUMAN DEVI WO RAJARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001196
|
BADKI WO PIYARELAL |
3,060 |