Type Of Transaction |
Expenditures
|
Activity Code |
65869671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
212,714 |
Particulars |
panchayat bhavan baundary wall nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010626506
|
SURENDRA#47LAUTAN |
5,550 |
PFMS
|
Account Type:Bank
Account No.:466802010626506
|
DHARAMRAJ S#47O RAMAVDH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:466802010626506
|
JAI KISHAN S#47O RAMKESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:466802010626506
|
MAA VASHNO ENT UDYOG |
169,462 |
PFMS
|
Account Type:Bank
Account No.:466802010626506
|
YADAV TRADERS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:466802010626506
|
BARAKAT ALI S#47O SIDDU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:466802010626506
|
SURESH #47 JAIRAM |
5,550 |
PFMS
|
Account Type:Bank
Account No.:466802010626506
|
SHAMBOO DAYAL S#47O SUBHASH CHANDRA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:466802010626506
|
VIRENDRA GAUR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:466802010626506
|
SHAILESH S#47O RAMJEET |
3,621 |