Type Of Transaction |
Expenditures
|
Activity Code |
52616092 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
payment of plumbing material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
MAHENDRA PAL SINGH RAM CHANDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
KHUSNOOR SON LAL MO |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
ROHIT SON FULSINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
riyajuddin |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
sompal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
ANUJ SON BHAGWANDAS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
RAM GOPAL SON RAMSARAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
GYAN DEEP SON BRAJLAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
GOPAL BABU SON POORAN LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095200
|
hasnoor |
3,500 |