Type Of Transaction |
Expenditures
|
Activity Code |
60878821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
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.) (in Rs.)
|
294,793 |
Particulars |
gp me panchayat bhavan marammat v baundri maramm kary par material v mastroll payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
KAMLESH#47PUTTU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
UTTAM KUMAR#47MANOHAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
GAURI SHNKAR#47RAMBHADUR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
Pappu#47ishmail |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
Ramnaresh#47manohar lal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
SHRI LAXMI TRADERS |
69,121 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
ALTMASH MANSURI#47ISMAIL |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
ISMAIL#47ALI AHMAD |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
AJAY ELECTRONIC AND KITCEN SHOP |
22,612 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
PANKAJ KUMAR#47KAMLESH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
RADHESHYAM#47BABURAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
rambhadur tejram |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
SUFIYAN BEG#47SAREEF |
8,170 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
PRAMOD KUMAR#47AWADHRAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
jangu lal sukai |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
RAMSHARAN#47BABURAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
SRI SAI BRICKS FIELD |
85,519 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
ramesh kumar manohar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
narendra shriram |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
MANOHAR LAL#47PYARE LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
KRISHN KUMAR#47AWADHRAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
ramjivan omprakash |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
santram bhagirath |
6,156 |
PFMS
|
Account Type:Bank
Account No.:50522064390
|
RAKESH#47KNAUJI LAL |
4,473 |