Type Of Transaction |
Expenditures
|
Activity Code |
63164845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
111,864 |
Particulars |
samudayik bhawan repairing rangai putai etc work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010522
|
SHRADHA TRADERS |
66,600 |
PFMS
|
Account Type:Bank
Account No.:673002010010522
|
SHYAMSUNDAR S#47O DWARIKA PRASAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:673002010010522
|
SANDIP VERMA S#47 O SHRIPAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:673002010010522
|
SACHIN S#47 O GAYAPRASAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:673002010010522
|
SATYAKUMAR S#47 O RAMCHANDRA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:673002010010522
|
MAYARAM S#47O KALIKA PRASAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:673002010010522
|
VIVEK KUMAR S#47O RAMPRATAP |
3,834 |
PFMS
|
Account Type:Bank
Account No.:673002010010522
|
RAKESH PAL S#47O SHIVKUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:673002010010522
|
SHARVAN KUMAR S#47O DWARIKA |
4,686 |