Type Of Transaction |
Expenditures
|
Activity Code |
48589679 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,779 |
Particulars |
PANCHAYAT BAWAN ME BAUNDRI WALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
RAJENDRA TRADERS KOTHI |
8,500 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
RESAM DEVI W#470 SHIV SHANKER |
4,896 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
RAJ KUMAR S#470 SRIRAM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
KISHAN HARDWEAR |
6,903 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
RAJENDRA TRADERS KOTHI |
17,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
SANDEEP KUMAR S#470 AWADHRAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
RAM KAILASH S#470 PATAN DEEN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
MITLESH KUMARI S#470 SANTRAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:751110210000351
|
GANESH KUMAR S#470 RAM KUMAR |
4,488 |