Type Of Transaction |
Expenditures
|
Activity Code |
55597306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
243,768 |
Particulars |
Panchyat bhawan me boundrywall, parisar me mitti purai wa interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
M#47S AMIT TRADERS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
M#47S FAUJI TRADERS |
47,400 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
YOGENDRA SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
BRIJENDRA KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
JITENDRA SINGH SO CHANDRA BHUSHAN SINGH CHAUHAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
SHAILENDRA KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
LAVKUSH SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
KAMLESH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
KAMAL SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
CHANDRAPAL |
6,936 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
DEEPAK KUMAR SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
M#47S FAUJI TRADERS |
45,460 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
RAJU PAINTS SANITARY AND MARBLE STORE |
3,243 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
CHANDRAPAL |
25,872 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
SHIVPRATAP SINGH SO UMENDRA SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
Ms Sariya brick field |
58,369 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
M#47S RAJU ENGINEERING |
19,026 |