Type Of Transaction |
Expenditures
|
Activity Code |
55216434 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance |
Amount (in Rs.) (in Rs.)
|
134,081 |
Particulars |
material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
VISHVNATH |
1,984 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
RAM DULARE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
Kamran Hardware And Paints |
12,592 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
MUNNA LAL |
1,660 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
kamlesh |
3,735 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
BASANTLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
SHYAM KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
madhav industries |
44,132 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
m#47s SHUKLA CEMENT STORE |
19,491 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
r n k traders |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
ARUN KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
LALARAM |
3,735 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
KHAN TILES AND MARBLES |
24,362 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
SUNITA INT UDYOG |
8,190 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
ashish kumar singh |
2,040 |