Type Of Transaction |
Expenditures
|
Activity Code |
52371598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.)
|
76,888 |
Particulars |
SAMUDAYIK BHAVAN KI CHAT PAR CHAYINA MUYUJIK KARYA MR 533838#47533739 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
GEETA #47 SHANKAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
MOHAN #47 DITA |
6,050 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
PANKAJ #47 NARAYAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
BABLI #47 SURJI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
BABLI #47 RAMESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
RAMESH #47 NANA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
AVINASH #47 JAGDISH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
VALJI #47 RAMA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
ASHOK #47 MANGALA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
NARENDRA #47 RAJNIKANT |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
PANKAJ #47 NARAYAN |
6,050 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
BABLI #47 SURJI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
JAGDISH #47 KODAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
BHEMRAJ #47 JIVA |
6,050 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
ARVIND #47 KODAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
LALSHANKAR #47 BASU |
6,050 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
SHANKAR #47 RAMA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
NARENDRA #47 RAJNIKANT |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
LALSHANKAR #47 DHERA |
6,050 |
PFMS
|
Account Type:Bank
Account No.:06820100008430
|
AVINASH #47 JAGDISH |
6,050 |