Type Of Transaction |
Expenditures
|
Activity Code |
54233470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
129,757 |
Particulars |
PANCHAYAT GHAR ME SAUCHALAYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
PAWAN KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
Ashish kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
ATUL KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
ASHOK |
7,100 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
RAJPAL |
13,250 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
GAUTAM KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
M#47S KAILASH TRADERS |
66,973 |
PFMS
|
Account Type:Bank
Account No.:761710110006860
|
AMAR BUILDING MATERIAL |
17,434 |