Type Of Transaction |
Expenditures
|
Activity Code |
53396523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
198,159 |
Particulars |
Payment for Panchayat bhawan painting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
SHIV RAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
AKASH CHAUHAN |
12,480 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
RAJ KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
RAJ KARAN VARMA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
SHATRUHAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
AANYA TREDERS |
24,246 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
PRASHANT KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
AANYA TREDERS |
61,544 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
AANYA TREDERS |
51,169 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
AKHILESH VARMA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
NISHANT |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3832390661
|
RAM ANUZ |
5,304 |