Type Of Transaction |
Expenditures
|
Activity Code |
50883163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
247,900 |
Particulars |
panchayat bhawan marammat and sundarikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12520100020489
|
ANUJ KUMARS#47O RAMPAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:12520100020489
|
ANKIT VERMA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:12520100020489
|
SANTKUMAR S#47O RAMSWAROOP |
3,900 |
PFMS
|
Account Type:Bank
Account No.:12520100020489
|
SATYENDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:12520100020489
|
AMIT S#47O AMARNATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:12520100020489
|
GYAN SINFG S#47O SHIVPAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:12520100020489
|
pramod s#47o jagdev |
7,500 |
PFMS
|
Account Type:Bank
Account No.:12520100020489
|
SARVESH S#47O SIYARAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:12520100020489
|
VIRENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:12520100020489
|
NAMAN TRADERS |
199,000 |