Type Of Transaction |
Expenditures
|
Activity Code |
54910006 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
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.)
|
267,521 |
Particulars |
panchayat bhawan meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521772564
|
JAI MATA DI TRADERS |
82,150 |
PFMS
|
Account Type:Bank
Account No.:50521772564
|
JASVANT KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521772564
|
PAWAN |
16,932 |
PFMS
|
Account Type:Bank
Account No.:50521772564
|
indra kumar |
17,136 |
PFMS
|
Account Type:Bank
Account No.:50521772564
|
JAI MATA DI TRADERS |
53,195 |
PFMS
|
Account Type:Bank
Account No.:50521772564
|
maurya traders |
41,539 |
PFMS
|
Account Type:Bank
Account No.:50521772564
|
Maroof Brick Field |
38,509 |
PFMS
|
Account Type:Bank
Account No.:50521772564
|
LAVKUSH GAUTAM |
11,760 |