Type Of Transaction |
Expenditures
|
Activity Code |
51073345 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
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.)
|
107,073 |
Particulars |
PEYMENT FOR PANCHAYAT GHAR KAYAKALP
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020264
|
JAI DHARMGAD BABA HARDWARE SUPPLIER |
20,782 |
PFMS
|
Account Type:Bank
Account No.:31290100020264
|
RAM SHARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31290100020264
|
VIJAY KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:31290100020264
|
SAURABH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31290100020264
|
SAURABH KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31290100020264
|
VIMLESH KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:31290100020264
|
VISHWAKARAMA TRALI REPARING |
63,851 |
PFMS
|
Account Type:Bank
Account No.:31290100020264
|
BHAGWANDEEN |
3,200 |