Type Of Transaction |
Expenditures
|
Activity Code |
53030829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
229,714 |
Particulars |
panchayat bhawan marmmat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
YASHWANT KUMAR SO DAYARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
SANJAY KUMAR SO SURESH RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
S R TRADERS |
29,498 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
PRADEEP KUMAR SO RAMPALAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
CHURASIYA PAIP FITING SENTER AND PENT SENTER |
176,759 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
SHAILENDRA YADAV B K O |
7,634 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
AZMI BUILDING MATERIAL |
6,615 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
GUDDU |
3,700 |