Type Of Transaction |
Expenditures
|
Activity Code |
44925811 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
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.)
|
193,892 |
Particulars |
PANCHAYAT BHAWAN MARMMAT AND RANGAI POTAI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521593267
|
radha devi #47 shivbrat |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521593267
|
manmati #47 vijay |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521593267
|
devidayal #47 narendr prasad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521593267
|
tejbalaee #47 ramdhani |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521593267
|
babulaal #47 amreetlaal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521593267
|
ramashankar #47 rampyare |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521593267
|
krishnaa #47 mansingh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521593267
|
vijay #47 vechan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521593267
|
M#47S SHIVSHANKAR ASSOCIATE |
100,808 |
PFMS
|
Account Type:Bank
Account No.:50521593267
|
devicharan #47 satynarayan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521593267
|
M#47S SHIVSHANKAR ASSOCIATE |
52,044 |
PFMS
|
Account Type:Bank
Account No.:50521593267
|
buddhinarayan #47 chotelaal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521593267
|
maharajiya #47 rampyare |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521593267
|
rajkumari #47 ambelaal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521593267
|
ammilaal #47 ramsunder |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521593267
|
mankunvar #47 ramdhani |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521593267
|
horilaal #47 ramoutar |
2,448 |