Type Of Transaction |
Expenditures
|
Activity Code |
55453524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,274 |
Particulars |
primer paint distemper |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010210000086
|
M#47S SHRI RADHE TRADERS |
29,524 |
PFMS
|
Account Type:Bank
Account No.:726010210000086
|
RAJU |
13,200 |
PFMS
|
Account Type:Bank
Account No.:726010210000086
|
DINESH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:726010210000086
|
OVENDRA SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:726010210000086
|
ROHIT |
9,300 |
PFMS
|
Account Type:Bank
Account No.:726010210000086
|
BRAJESH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:726010210000086
|
GAURAV |
13,640 |
PFMS
|
Account Type:Bank
Account No.:726010210000086
|
MAYANK KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:726010210000086
|
ASHWMEGH YADAV |
13,200 |
PFMS
|
Account Type:Bank
Account No.:726010210000086
|
SHIVAM KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:726010210000086
|
RAJNESH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:726010210000086
|
RAM CHANDRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:726010210000086
|
FAUJI SANTORY AND PIPE FITTING STORE |
8,625 |
PFMS
|
Account Type:Bank
Account No.:726010210000086
|
ARJUN SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:726010210000086
|
SUDHIR KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:726010210000086
|
MOHIT |
9,300 |
PFMS
|
Account Type:Bank
Account No.:726010210000086
|
SUNEEL KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:726010210000086
|
SHIV ETE BHATTA |
4,485 |