Type Of Transaction |
Expenditures
|
Activity Code |
54106881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
244,343 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
INDARJEET BHARTI SO VISHVANATH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
ANOOP KUMAR SO RAMNARESH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
DEEPAK GAUTAM SO OMPURAKAS |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
VISHWAJEET BHARTI SO KESHAW PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
VANSH TRADERS |
8,260 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
ANKIT YADAV SO BHUPENDAR YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
ANIL KUMAR SO RAM NARESH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
SURESH CHAND AND SONS |
39,648 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
VANSH TRADERS |
36,405 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
PARAMJEET SO RAM LAKHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
NAJID SO NAJEEM ALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
KARAN SO PAPPU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
SONU KUMAR SO RAM NARESH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
SARVAJEET KUMAR BHARTI SO OM PRAKAS |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
ATEES KUMAR SO LALJI PRASAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
ASHOK KUMAR YADAV SO BHUPENDAR YADAV |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
SURESH CHAND AND SONS |
20,334 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
SURESH CHAND AND SONS |
42,480 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
JAWAHAR LAL SO SUKAI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
VANSH TRADERS |
9,616 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
DEEPAK KUMAR SO CHANDRABHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522113770
|
VANSH TRADERS |
24,012 |