Type Of Transaction |
Expenditures
|
Activity Code |
54881703 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,191 |
Particulars |
pvs bailmau me divyang sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001110
|
VIMAL KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751710210001110
|
ANJU KUMARI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751710210001110
|
jp brik filed |
1,050 |
PFMS
|
Account Type:Bank
Account No.:751710210001110
|
TAILESH MARBLA AND SANITORY |
20,131 |
PFMS
|
Account Type:Bank
Account No.:751710210001110
|
jp brik filed |
20,832 |
PFMS
|
Account Type:Bank
Account No.:751710210001110
|
verma pipe store |
5,190 |
PFMS
|
Account Type:Bank
Account No.:751710210001110
|
RAMAKANT VERMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751710210001110
|
BHARAT PINTS AND HARDWARE |
2,371 |
PFMS
|
Account Type:Bank
Account No.:751710210001110
|
NARAIN TRADERS |
36,139 |
PFMS
|
Account Type:Bank
Account No.:751710210001110
|
BABA AIRAN WORKSH |
5,750 |