Type Of Transaction |
Expenditures
|
Activity Code |
55465084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,162 |
Particulars |
PANCHAYAT BHAWAN KI AVSES BOUDNRYWALL WA GATE NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
ANJU DO MUNNA LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
SHIV NANDAN SO RAJENDAR PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
BALVINDAR SO ARJUN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
VARMA TRADING COMPANY |
12,278 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
KRISHNA EIINT UDYOG |
43,958 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
SUKHDEV SINGH SO CHAIN SINGH |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
DEEPA WO MUNNA LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
JOGENDAR SO SURJAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
KIRAN DO MUNNA LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
RUPALI CO MUNNA LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
SURJAN SO JAGDEV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
SUDHA YADAV WO BANWARI LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
MS BUILDING SUTTRING HOUSE |
16,640 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
REKHA DEVI WO AKHILESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
RUKMANI CO RANJEET KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
RAJENDAR SO NEEL KANTH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522118361
|
REKHA YADAV WO SANJEEV KUMAR |
2,448 |