Type Of Transaction |
Expenditures
|
Activity Code |
60699835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
314,852 |
Particulars |
mrmmt work panchayat bhavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
PUNIT KUMAR LABOR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Ramdeen so Murli |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
RAJARAM S#47O SHRI DULARE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
man singh s#47o jaypal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
DASRATH S#47O LAKSHIMAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
shiv shankar mistri |
6,750 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
JAGDEESH S#47O CHAUDHARI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Raju so Ramdas |
6,750 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Mahipal so Jagnu |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
SHYAMLAL S#47O MAIKU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
GUPTA ENTT UDYOG |
110,997 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
VIPIN KUMAR S#47O MALHU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Dinesh Kumar so Ram Kishore |
7,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
YOGENDRA KUMAR S#47O GAJRAJ |
6,750 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
AWASTHI TRADERS |
19,613 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
NEKRAM S#47O DAYARAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Bhoora Lal so Ram Dulare |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
satish kumar s#47o manohar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
LAXMAN S#47O JIYAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
SINGH TRADING COMPANY |
88,622 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
RAM SAGAR LABOR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
SURENDRA S#47O PRABHU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
ASHARFEELAL MISTRI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
SANTOSH KUMAR S#47O TAULERAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
ANKUR S#47O SHIVPAL |
3,195 |