Type Of Transaction |
Expenditures
|
Activity Code |
55532429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
79,008 |
Particulars |
panchayat bhawan ki chhat marmmat kary me lewar v mistry par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522044839
|
balgovind #47 bankelal |
13,800 |
PFMS
|
Account Type:Bank
Account No.:50522044839
|
balveer singh #47 mahesh prasad |
7,752 |
PFMS
|
Account Type:Bank
Account No.:50522044839
|
haripal s#470 ram narayan |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50522044839
|
ram naresh #47 swamidayal |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50522044839
|
AWDHESH KUMAR#47CHHEDU LAL |
7,752 |
PFMS
|
Account Type:Bank
Account No.:50522044839
|
ramhet #47 sundar lal |
7,752 |
PFMS
|
Account Type:Bank
Account No.:50522044839
|
UPENDRA #47 SHIV DAYAL |
13,800 |
PFMS
|
Account Type:Bank
Account No.:50522044839
|
HARIVANS |
7,752 |
PFMS
|
Account Type:Bank
Account No.:50522044839
|
ashish shukla s#47o satish shukla |
7,752 |