Type Of Transaction |
Expenditures
|
Activity Code |
54465161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
86,463 |
Particulars |
Material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
jogendrapal s#47o ramswaroop |
5,950 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
TIWARI FABRICATION AND AGRICULTURE IMPLIMENTS WORK |
17,384 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
mishra tredars |
8,058 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
surendra pal singh s#47o ram singh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
amit s#47o omprakash |
5,950 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
sonpal s#47o babu |
3,468 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
vanshlal s#47o ramchandra |
3,468 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
harinam singh s#47o mahipal singh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
sachin s#47o shrikrashan |
3,468 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
ramswaroop s#47o chaviram |
3,468 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
shyamacharan s#47o shrikrishan |
3,468 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
dharamveer s#47o chetram |
5,950 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
rambax s#47o dwarika |
3,468 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
ajay singh s#47o kalakkatar singh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
SADIK HUSAIN BRICK FIELD |
11,959 |