Type Of Transaction |
Expenditures
|
Activity Code |
55322552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2021 |
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.)
|
91,935 |
Particulars |
pay to p.b.buondary marammat#38nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
RAMESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
SUNEEL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
RAM KESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
AYUSH ENTERPRISES |
9,995 |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
balveer singh yadav |
3,900 |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
NEW SAHAYOGI BRICK FIELD |
27,940 |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
RAJ BAHADUR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
RAJENDEA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
NEW SAHAYOGI BRICK FIELD |
25,200 |
PFMS
|
Account Type:Bank
Account No.:08890100021419
|
ANURUDDH |
3,900 |