Type Of Transaction |
Expenditures
|
Activity Code |
53297036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
151,050 |
Particulars |
tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023847
|
JAIVEER SINGH SO NARESH PAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:11020100023847
|
VEERPAL SO MEVA RAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11020100023847
|
DINESH SO PRAKASH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:11020100023847
|
JAGESH SO BECHELAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11020100023847
|
ANEESH KUMAR SO JUGENDRA SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11020100023847
|
TIRPATHI BULDING MATERIAL AND CONTRACTOR |
120,000 |
PFMS
|
Account Type:Bank
Account No.:11020100023847
|
PRADEEP KUMAR SO TEJRAM |
5,850 |