Type Of Transaction |
Expenditures
|
Activity Code |
60735785 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
296,801 |
Particulars |
Wages and Material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111886
|
SURAJ PANDAY S#47O JITENDRA KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2286000100111886
|
VINAY KUMAR S#47O AWDESH KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2286000100111886
|
RAVIKANT S#47O OM PRAKASH |
11,500 |
PFMS
|
Account Type:Bank
Account No.:2286000100111886
|
SANTAN S#47O MISHRI LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2286000100111886
|
BHARAT PIPE STORE |
12,220 |
PFMS
|
Account Type:Bank
Account No.:2286000100111886
|
JAI BHOLE TRADERS |
49,117 |
PFMS
|
Account Type:Bank
Account No.:2286000100111886
|
JAI BHOLE TRADERS |
38,035 |
PFMS
|
Account Type:Bank
Account No.:2286000100111886
|
KRISHNA PLYWOOD ENTERPRISES |
55,985 |
PFMS
|
Account Type:Bank
Account No.:2286000100111886
|
R K TILES AND MARBLES |
78,876 |
PFMS
|
Account Type:Bank
Account No.:2286000100111886
|
LALIT KUMAR GARG |
5,856 |
PFMS
|
Account Type:Bank
Account No.:2286000100111886
|
J S BROTHERS |
35,201 |