Type Of Transaction |
Expenditures
|
Activity Code |
54620731 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
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.)
|
247,127 |
Particulars |
panchayt bhavan marammat 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
JAGDEESH SO JOSI PRSAD |
7,208 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
MANISH KUMAR SO RAM SEVAK |
7,208 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
Ansari Cement Store |
50,416 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
SARVAN SO LALLA |
7,208 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
BAIJU GUPTA SO BIRJESH |
7,208 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
chotelal so ramasri |
11,925 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
SUNIL KUMAR SO SHYAMLAL |
11,925 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
MAURYA mill store |
105,763 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
KUNNA SO RAMPRSAD |
7,208 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
PANALAL SO JAGDISH |
11,925 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
ASHOK KUMAR SO RAMCHANDAR |
11,925 |
PFMS
|
Account Type:Bank
Account No.:751710210001137
|
bhudhram so ramavtar |
7,208 |