Type Of Transaction |
Expenditures
|
Activity Code |
54905918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
118,812 |
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 |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2475000100143485
|
P B INTERPRISES |
83,558 |
PFMS
|
Account Type:Bank
Account No.:2475000100143485
|
RAJPAL CEMENT STORE |
12,199 |
PFMS
|
Account Type:Bank
Account No.:2475000100143485
|
RAMRAHISH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2475000100143485
|
KAMTA PRASAD S#47O RAJENDRA PRASAD |
2,905 |
PFMS
|
Account Type:Bank
Account No.:2475000100143485
|
MS SYED HAIDER ALI SHAH BRICK FIELD |
9,282 |
PFMS
|
Account Type:Bank
Account No.:2475000100143485
|
SHIVSAGAR S#47O DILLA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2475000100143485
|
RAMAKANT S#47O NANDLAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2475000100143485
|
RAVI KUMAR S#47O DHANIRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2475000100143485
|
SHIVAM SHARMA S#47O BADHKONU |
3,320 |