Type Of Transaction |
Expenditures
|
Activity Code |
55745248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,087 |
Particulars |
Panchayat bhawan aruya me boundri nirman ka material avam majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010727462
|
MANOJ YADAV |
6,324 |
PFMS
|
Account Type:Bank
Account No.:366602010727462
|
AKASH ENT UDYOG |
106,514 |
PFMS
|
Account Type:Bank
Account No.:366602010727462
|
Chaurashiya building material |
78,191 |
PFMS
|
Account Type:Bank
Account No.:366602010727462
|
SANTOSH KUMAR |
6,324 |
PFMS
|
Account Type:Bank
Account No.:366602010727462
|
SUNIL KUMAR |
6,205 |
PFMS
|
Account Type:Bank
Account No.:366602010727462
|
ASHOK KUMAR TIWARI |
6,205 |
PFMS
|
Account Type:Bank
Account No.:366602010727462
|
RAMESH PATEL |
6,324 |