Type Of Transaction |
Expenditures
|
Activity Code |
64967700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
44,190 |
Particulars |
WID 64967700 PANCHAYAT GHAR KI BOUNDRIWALL VA GATE NIRMAN KARY MS GUPTA CEMENT STORE SARIYA 1486 ,,,,,GATE 10030,,,MS RAVINDRA KUMAR MIRDUL KUMR PAINT STORE PAINT 1474,,,MR RAAJ ANIL 15360,,,,MR RAAJ LAXMI NARAYAN 15840 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006871
|
M#47S RAVINDRA KUMAR MIRDUL KUMAR PAINTS STORE |
1,474 |
PFMS
|
Account Type:Bank
Account No.:1839001200006871
|
UMESH KUMAR GUPTA CEMENT STORE ISLAMNAGAR |
1,486 |
PFMS
|
Account Type:Bank
Account No.:1839001200006871
|
UMESH KUMAR GUPTA CEMENT STORE ISLAMNAGAR |
10,030 |
PFMS
|
Account Type:Bank
Account No.:1839001200006871
|
LAXMI NARAYAN |
15,840 |
PFMS
|
Account Type:Bank
Account No.:1839001200006871
|
ANIL KUMAR |
15,360 |