Type Of Transaction |
Expenditures
|
Activity Code |
53956627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
142,656 |
Particulars |
panchayat bhawan ka kayakalp ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029303
|
DHARMENDRA S#470 DESHRAJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00530100029303
|
PRAMOD KUMAR S#470 RAMNIDHI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00530100029303
|
kamlesh s#47o chaturi |
7,560 |
PFMS
|
Account Type:Bank
Account No.:00530100029303
|
ARIN BRICKS FIELD |
1,039 |
PFMS
|
Account Type:Bank
Account No.:00530100029303
|
LALIT S#470 RAMSUMER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00530100029303
|
RAJESH PENTER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:00530100029303
|
GAURAV ENTERPRISES |
41,091 |
PFMS
|
Account Type:Bank
Account No.:00530100029303
|
M#47S JAI MAA GAYATRI |
22,747 |
PFMS
|
Account Type:Bank
Account No.:00530100029303
|
SHUBH TRADERS |
31,951 |
PFMS
|
Account Type:Bank
Account No.:00530100029303
|
SHANTI W#470 RAMKUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00530100029303
|
RAMKESH S#470 BINDADIN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:00530100029303
|
desh raj s#47o ramgulam |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00530100029303
|
KULDEEP S#470 RAMSEWAK |
4,080 |