Type Of Transaction |
Expenditures
|
Activity Code |
55501297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
336,000 |
Particulars |
Ukt Nirman kary Me Samagri ka Akash Junral Store, shiv traders, Ambika traders, Jai ma durga industris and kanha traders Aur majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
MUNIR AHMAD SO MERAJUDDIN |
9,900 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
AMBIKA TRADERS |
52,066 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
Shiv Traders |
22,818 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
Aashish Gupta |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
MONIKA PAIKRA DO KESHW PRASAD |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
DILIP KUMAR SAHU SO RADHE SHYAM SAHU |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
SIDHARTH KUMAR SO JAI PRAKASH BARETHA |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
nirmala gupta |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
Sunil |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
NAVNIT KUMAR PAIKRA SO KESHW PRASAD |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
Basanti wo Ghanshyam |
5,352 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
AKASH GENERAL STORE |
135,700 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
GULAM MOHIUDDIN SO SAJJAD AHMAD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
Umesh Kumar |
10,800 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
Kanha Tredars |
20,800 |
PFMS
|
Account Type:Bank
Account No.:920010057159830
|
JAI MAA DURGA INDUSTREES PRO MAA DURGA |
30,300 |