Type Of Transaction |
Expenditures
|
Activity Code |
50653557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,840 |
Particulars |
Payment for Panchayat bhawan maramet and putti karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
SUNEEL s#470 BADRI PRASAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
BELA w#470 RAM TIRATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
HARIPRASAD |
10,080 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
UMAKANT TIWARI S#470 SP Tiwari |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
SAKSHAM ENTER PRAISES |
23,748 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
BABU ALI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
AJAY BUILDING MARTIAL |
37,944 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
RADHEYSYAM NISHAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
RAMAJOR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
ramdev visvakarma |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34360100020583
|
ARVIND s#470 JHINNULAL |
4,284 |