Type Of Transaction |
Expenditures
|
Activity Code |
45558565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
369,232 |
Particulars |
samgree kray mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029459
|
NIRDESH KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:10350100029459
|
SANDEEP PAINTS |
142,989 |
PFMS
|
Account Type:Bank
Account No.:10350100029459
|
UMESH CHANDRA |
13,200 |
PFMS
|
Account Type:Bank
Account No.:10350100029459
|
NEERAJ SINGH S#47O MAHAVEER SINGH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:10350100029459
|
VINOD KUMAR S#47O KISHUN LAL |
13,200 |
PFMS
|
Account Type:Bank
Account No.:10350100029459
|
SANDEEP PAINTS |
118,601 |
PFMS
|
Account Type:Bank
Account No.:10350100029459
|
RAM NIVAS S#47O SONPAL SINGH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:10350100029459
|
SHIV ENT BHATTA GOLA KUAN |
28,442 |
PFMS
|
Account Type:Bank
Account No.:10350100029459
|
AMIT KUMAR S#47O JABAR SINGH |
13,200 |