Type Of Transaction |
Expenditures
|
Activity Code |
45170287 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
121,382 |
Particulars |
PANCHAYAT GHAR MAIN KAYAKALP KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014899
|
KULDEEP S#47O RAMSHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014899
|
SHEELENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014899
|
GAUTAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014899
|
GUPTA BUILDERS |
36,673 |
PFMS
|
Account Type:Bank
Account No.:28830100014899
|
ANJANA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014899
|
SHEELENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014899
|
GAUTAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014899
|
GYAN SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100014899
|
GYAN SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100014899
|
VIRENDRA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014899
|
VIRENDRA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014899
|
GUPTA BUILDERS |
33,301 |
PFMS
|
Account Type:Bank
Account No.:28830100014899
|
KULDEEP S#47O RAMSHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014899
|
RAKSHPAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100014899
|
RAKSHPAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100014899
|
ANJANA DEVI |
2,856 |