Type Of Transaction |
Expenditures
|
Activity Code |
55794931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
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.)
|
184,968 |
Particulars |
PANCHAYAT GHAR KAYAKALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036881
|
ARVINDRA KUMAR S#47O AYODHYA PRASAD |
7,050 |
PFMS
|
Account Type:Bank
Account No.:00590100036881
|
RAJKALI W#47O RJARAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036881
|
SURAJ PAL S O SUKHDEV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036881
|
RAMKESH S O CHINTA LAL |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00590100036881
|
JAISWAL PAINT AND MACHINERY STOR |
67,539 |
PFMS
|
Account Type:Bank
Account No.:00590100036881
|
M#47S ALOK ENTERPRISE |
37,671 |
PFMS
|
Account Type:Bank
Account No.:00590100036881
|
MANOJ KUMAR S O RAM LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036881
|
NARENDRA BAHADUR S#47O RAMAUTAR |
13,300 |
PFMS
|
Account Type:Bank
Account No.:00590100036881
|
JAISWAL TRADERS |
40,588 |