Type Of Transaction |
Expenditures
|
Activity Code |
53246115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
347,432 |
Particulars |
Panchayat Bhawan nirman in Gram Panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Bisaram |
7,600 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Rajkumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
DINESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Bhim |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
JIAYACHU RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Naresh Kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
UMA SHANKER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
SAMEER ENTERPRISES |
276,232 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Triveni Sharma |
7,600 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
SATYENDRA NATH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Ranjit Kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
DEEPAK KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Balwant |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
SUBHASH YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Azad |
4,080 |