Type Of Transaction |
Expenditures
|
Activity Code |
53819210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
156,538 |
Particulars |
panchayat bhawan nirman material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000037
|
RAJPAL SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:780110210000037
|
ARVIND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:780110210000037
|
DEEPAK KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:780110210000037
|
DEEPAK KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:780110210000037
|
RAWEL SINGH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:780110210000037
|
RAWEL SINGH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:780110210000037
|
NAURANG SINGH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:780110210000037
|
AKASH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:780110210000037
|
ARVIND |
3,640 |
PFMS
|
Account Type:Bank
Account No.:780110210000037
|
AKASH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:780110210000037
|
RAJPAL SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:780110210000037
|
M#47S JANTA TRADERS |
118,738 |
PFMS
|
Account Type:Bank
Account No.:780110210000037
|
NAURANG SINGH |
5,320 |