Type Of Transaction |
Expenditures
|
Activity Code |
44200887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,251 |
Particulars |
wid44200887 panchayat bhavan nirmaan
22385 for glazed tile and putty 8174 for concrete 17727 for electic work 2000 for sign bord to yash tradears
19683 for paint distemper etc to gupta cement agency
43091 for sanitary item to balaji sanitary store
4271 for cartage to avdhesh tractor malik
10920 for labour work to nishar khan |
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 |
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
|
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 |
17,727 |
PFMS
|
Account Type:Bank
Account No.:1839001200005766
|
GUPTA CEMENT AGENCY pnb |
19,683 |