Type Of Transaction |
Expenditures
|
Activity Code |
55895859 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
274,094 |
Particulars |
PANCHAYAT BHAWAN BANKATI MARAMMAT RANGAI PUTAI WA VIDYUTIKARAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522120584
|
VINOD KUAMR SO BAIJNATH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50522120584
|
ADESH KUMAR |
12,470 |
PFMS
|
Account Type:Bank
Account No.:50522120584
|
SUMIT KUMAR SO JAGATRAM |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50522120584
|
RAM BAHADUR SO BALRAM |
24,080 |
PFMS
|
Account Type:Bank
Account No.:50522120584
|
JITEDNAR KUMAR SO SWAMI DAYAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50522120584
|
KAUSHAMBI ENTERPRISES |
205,516 |
PFMS
|
Account Type:Bank
Account No.:50522120584
|
SANJAYPAL SO BANKE LAL |
11,424 |
PFMS
|
Account Type:Bank
Account No.:50522120584
|
SWAMI SO DAYAL |
2,856 |