Type Of Transaction |
Expenditures
|
Activity Code |
53716853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
181,174 |
Particulars |
material majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039741
|
SATISH |
6,528 |
PFMS
|
Account Type:Bank
Account No.:07360100039741
|
brajesh kumar s#47o shyamlal |
6,732 |
PFMS
|
Account Type:Bank
Account No.:07360100039741
|
jai maa vaishnav enterprises |
129,756 |
PFMS
|
Account Type:Bank
Account No.:07360100039741
|
AMAR BAHADUR |
13,350 |
PFMS
|
Account Type:Bank
Account No.:07360100039741
|
DADURAM S#47O PARMESWAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:07360100039741
|
jai maa vaishno brick field |
4,816 |
PFMS
|
Account Type:Bank
Account No.:07360100039741
|
SONI W#47O AWADESH |
6,732 |
PFMS
|
Account Type:Bank
Account No.:07360100039741
|
sunil so jagdish |
6,528 |