Type Of Transaction |
Expenditures
|
Activity Code |
44200887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,251 |
Particulars |
wid 44200887 panchayat bhavan nirman karya
22385 for glazed tiles, puutty 8174 for concrete 17727 for electrical work to yash traders
19683 for paint distemper etc to gupta cement agency
43091 for sanitary item to balajii sanitary store
10920 for labour work to nisar khan
4271 for cartage to avdhes tractor
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005766
|
yash traders |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200005766
|
yash traders |
22,385 |
PFMS
|
Account Type:Bank
Account No.:1839001200005766
|
M#47S BALA JI SENETRI STORE |
43,091 |
PFMS
|
Account Type:Bank
Account No.:1839001200005766
|
yash traders |
8,174 |
PFMS
|
Account Type:Bank
Account No.:1839001200005766
|
nishar khan mistri |
10,920 |
PFMS
|
Account Type:Bank
Account No.:1839001200005766
|
AVDHESH TRACTOR OWNER OMPAL |
4,271 |
PFMS
|
Account Type:Bank
Account No.:1839001200005766
|
GUPTA CEMENT AGENCY pnb |
19,683 |
PFMS
|
Account Type:Bank
Account No.:1839001200005766
|
yash traders |
17,727 |