Type Of Transaction |
Expenditures
|
Activity Code |
54995381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
50,112 |
Particulars |
PANCHYAT BHAWAN REPAIR AND PENTING KARAY HETU MAJDURI RS 50112 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013790
|
MISTRI JAGRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:36320100013790
|
RAM SAGAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100013790
|
SHIVSAGAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100013790
|
SITARAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:36320100013790
|
MISTRI RAM TILAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:36320100013790
|
RAM SWARATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100013790
|
MISTRI VIPIN CHAUHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:36320100013790
|
RAJPATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100013790
|
ASHARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100013790
|
LAVKUSH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100013790
|
nanhelal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:36320100013790
|
MISTRI FOOLCHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100013790
|
AMIT KUMAR NISHAD |
3,060 |