Type Of Transaction |
Expenditures
|
Activity Code |
51322332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,794 |
Particulars |
panchayat bhawan se allahabad bank tak c.c ka material aur wages bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
sushma |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
ramswaroop |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
mithala |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
meera |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
suneeta |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
M#47S SHRI SANKAT MOCHAN BULDING MAITERIAL |
153,422 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
manoj kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
kanti prasad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
SHIV DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
brijbhan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
ARUN KUMAR VARMA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
rajesh kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
atul kumar mistri |
800 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
SWAYAM PRAKASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
vinod kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
SOMVATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
deepu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
dinesh kumar mistri |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
gudiya |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
anandi prasad m |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521710267
|
muliya |
2,040 |