Type Of Transaction |
Expenditures
|
Activity Code |
49263411 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
193,378 |
Particulars |
Panchayt Bhwan Malhipur Maintainenc ka materials aur majdoori ka bhogtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
RAM KEDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
SANDEEP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
SHUBHAM YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
SANTU IRON STORE |
162,266 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
FOOL KUMARI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
RAM HARKH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
RAJMANI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
KRISHNA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
RAHUL NISHAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21970100017598
|
VISHAL KUMAR BIND |
5,600 |