Type Of Transaction |
Expenditures
|
Activity Code |
48158799 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
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.)
|
201,553 |
Particulars |
panchahayt bhawan ka rakhrakhav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
hari shankar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
surendra |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
dharmendra kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
arun kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
NEW SONKAR TRADERS |
41,015 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
dinesh kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
chamanlal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
ranjeet singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
JAI SHRI RAM ENTERPRISES |
23,978 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
PHOOL SINGH S#47O MUNNI SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
JAI SHRI RAM ENTERPRISES |
47,426 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
JAI SHRI RAM ENTERPRISES |
9,970 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
ANANDESHWAR BRICK FIELD |
13,564 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
alok kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100186288
|
srikant |
6,300 |