Type Of Transaction |
Expenditures
|
Activity Code |
52751497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
352,096 |
Particulars |
panchayt ghar sundrikaran binaur me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
JAI VISHNU #38 CO |
18,304 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
JAI VISHNU #38 CO |
49,392 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
JAI VISHNU #38 CO |
36,761 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
RAHUL YADAV |
49,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
JAI VISHNU #38 CO |
48,720 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
RAHUL YADAV |
35,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
JAI VISHNU #38 CO |
19,199 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
JAI VISHNU #38 CO |
49,392 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
JAI VISHNU #38 CO |
46,328 |