Type Of Transaction |
Expenditures
|
Activity Code |
53373866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
477,376 |
Particulars |
panchayat kar ka kayakalp and nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
HIND PLYWOOD HARDWARE AND SANITARY STORE |
38,268 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
SAVEENA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
ANAND PAITS AND HARDWARE SANITARY STORE |
6,410 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
NARGIS D#47O MAKSOOD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
SHANU |
12,240 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
M#47S ANAND TRADERS |
110,530 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
NARGIS D#47O MAKSOOD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
SAMA D#47O MAKSOOD |
816 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
SAKILA BEGAM W#47O MAHMOOD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
SAROJ BRICK FIELD |
112,757 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
SAKILA BEGAM W#47O MAHMOOD |
816 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
SADDAM S#47O SHAMSHAD |
12,240 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
MOHD NAUSHAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
ANJALI SHARMA D#47O RAMESH CHANDRA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
SAMA D#47O MAKSOOD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
HIND PLYWOOD HARDWARE AND SANITARY STORE |
19,134 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
MOHD NAUSHAD |
12,240 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
SHRI LUXMI TRADERS |
27,985 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
NARGIS D#47O MAKSOOD |
408 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
AMIR KHAN S#47O RAFIK |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
AMIR KHAN S#47O RAFIK |
12,240 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
JALALUDDIN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
M#47S ANAND TRADERS |
36,384 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
VISHNU ENTERPRISES |
23,500 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
SHANU |
816 |