Type Of Transaction |
Expenditures
|
Activity Code |
52768454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.)
|
186,043 |
Particulars |
SAMUDAYIK BHAWAN KA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
SOHAR S#47O MANBODH |
800 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
JAY KUMAR S#47O SHIVPRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
ANIL ELECTRONICS |
40,176 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
JAY GURUDEV TRADERS |
104,239 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
CHATRADARI S#47O BALVEER |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
JAY KUMAR S#47O SHIVPRASAD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
ANJALI W#47O SONU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
PUNAM D#47O CHATRADHARI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
CHAUKAN S#47O CHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
RAMES S#47O CHARAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
RAMES S#47O CHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
ANJALI W#47O SONU |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
KALAWATI W#47O DUKHI |
2,856 |