Type Of Transaction |
Expenditures
|
Activity Code |
52981587 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
249,024 |
Particulars |
TO PAY METARIAL PURCHASE AND MR SAAMUDAAYIK KENDRA HARDUAGANJ KE KAMRO ME TILES AND PUTAAI KARYA KE BHUGTAAN HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
Ms contractor and supplier |
155,424 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
SUNDAR SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
SANI KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
RISHABH SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
SUNIL KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
NAVEEN SHARMA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
AKASH SINGH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
DILIP KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:3833551711
|
CHOTELAL |
13,200 |