Type Of Transaction |
Expenditures
|
Activity Code |
51318068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
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.)
|
161,892 |
Particulars |
Payment for Repairing and Tile work In Panchayat Bhawan Ganhari Scheme-XVFC Untied Grant ID-51318068 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000289
|
Ramu SO Aharwa Din |
19,800 |
PFMS
|
Account Type:Bank
Account No.:751610210000289
|
Rajeshvari WO Ram Mahesh |
8,976 |
PFMS
|
Account Type:Bank
Account No.:751610210000289
|
M#47S ANKIT TRADERS |
29,136 |
PFMS
|
Account Type:Bank
Account No.:751610210000289
|
BABLU TRADERS |
30,989 |
PFMS
|
Account Type:Bank
Account No.:751610210000289
|
Aakash SO Ram Bahadur |
8,976 |
PFMS
|
Account Type:Bank
Account No.:751610210000289
|
M#47S Ram Lakhan Hardware |
46,063 |
PFMS
|
Account Type:Bank
Account No.:751610210000289
|
Murlidhar Urf Shailesh SO Sahaj Ram |
8,976 |
PFMS
|
Account Type:Bank
Account No.:751610210000289
|
Dharamraj SO Shyamlal |
8,976 |