Type Of Transaction |
Expenditures
|
Activity Code |
55935988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
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.)
|
158,979 |
Particulars |
PANCHAYAT BHAVAN MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359502010335906
|
GORAKHNATH S#47O JAGDISH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:359502010335906
|
RAMJEET YADAV S#47O THAKURDEEN YADAV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:359502010335906
|
AJEET KUMAR YADAV S#47O RAMDAYAL YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:359502010335906
|
SHYAMLAL S#47O BALAIRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:359502010335906
|
VIRENDRA KUMAR S#47O PYARELAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:359502010335906
|
SUFIYAN BUILDING MATERIALS |
130,629 |