Type Of Transaction |
Expenditures
|
Activity Code |
53194952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
53,207 |
Particulars |
panchayat ghar me ragai putai v marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
M#47S SAIFI CEMENT STORE |
15,338 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
RAJESH KUMAR RAJ S#47O BALVEER SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
KUMAR PAL S#47O VADAN SINGH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
MANOJ KUMAR S#47O DEVENDRA SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
RAJVEER SINGH S#47O HARISH CHAND |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
M#47S SAIFI CEMENT STORE |
9,346 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
M#47S SAIFI CEMENT STORE |
3,110 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
RAMAVIR S#47O DAYARAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
M#47S SAIFI CEMENT STORE |
1,033 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
MANOJ KUMAR S#47O DEVENDRA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
UDAYBHAN S#47O NANUKI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
GOEL LIGHTINGS |
7,000 |