Type Of Transaction |
Expenditures
|
Activity Code |
55613764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
166,380 |
Particulars |
ml |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
CHURAMAN S#470 GHAMDHI LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
ROHIT RAJPUT S#470 KAILASH CHANDRA |
7,480 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
PRADEEP S#470 RAJENDRA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
MS Traders |
23,958 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
PINKI W#470 DEEPAK |
6,936 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
AJAY S#470 NANNE |
9,214 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
DEEPAK S#470 SURENDRA SINGH |
6,936 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
MS KBS CONSTRACTION AND SUPPLAIR |
86,730 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
LAXMI W#470 PAWAN |
6,936 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
SONPAL S#47O KAMPPU GOSWAMI |
9,214 |