Type Of Transaction |
Expenditures
|
Activity Code |
54637516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
124,143 |
Particulars |
panchayat ghar me floor tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
sher singh s#47o banwari |
4,425 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
MAA VASHNO DEVI |
17,626 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
MUSTAFA ALI S#47O MUNSHI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
M#47S NARAYAN SAKAR HARI ENT UDYOG |
6,369 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
JAI MATA DI CONSTRUCTION |
1,881 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
RAKESH KUMAR S#47O PANNALAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
JAI MATA DI CONSTRUCTION |
47,533 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
SIDDHARTH |
11,444 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
kamal s#47o dhram das |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
RAM BAHADUR S#47O PREMRAJ |
4,425 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
RAKESH PAL S#47O TULSIRAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
KOKARAM S#47O JAYDEV |
3,245 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
surajpal s#47o ramphal |
4,425 |