Type Of Transaction |
Expenditures
|
Activity Code |
54905820 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
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.)
|
129,521 |
Particulars |
expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143485
|
RAKESH S#47O RAM SWAROOP |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2475000100143485
|
VINOD KUMAR S#47O SHRIRAM |
6,640 |
PFMS
|
Account Type:Bank
Account No.:2475000100143485
|
RAJPAL CEMENT STORE |
30,916 |
PFMS
|
Account Type:Bank
Account No.:2475000100143485
|
VIMLESH S#47O RAMSARAN |
6,225 |
PFMS
|
Account Type:Bank
Account No.:2475000100143485
|
MS SYED HAIDER ALI SHAH BRICK FIELD |
2,593 |
PFMS
|
Account Type:Bank
Account No.:2475000100143485
|
HARIRAM S#47O VISHNU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2475000100143485
|
R K TILES AND MARBLES |
67,847 |
PFMS
|
Account Type:Bank
Account No.:2475000100143485
|
RAMKRAPAL S#47O DINESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2475000100143485
|
TINKU S#47O KAMLESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2475000100143485
|
BEDPAL S#47O RAMGOPAL |
2,652 |