Type Of Transaction |
Expenditures
|
Activity Code |
55427299 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,660 |
Particulars |
panchayat bhawan par shauchalay ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521768648
|
KALYAN SINGH S#47O RAM SURAT |
800 |
PFMS
|
Account Type:Bank
Account No.:50521768648
|
PYARE LAL S#47O KALLU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521768648
|
UDAYBHAN SINGH s#47o GANGA SINGH PATEL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521768648
|
SHING BILDING MATERIYAL |
42,936 |
PFMS
|
Account Type:Bank
Account No.:50521768648
|
SURENDRA s budhu |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521768648
|
BABA BHOLENATH ENTERPRIJEJ AND BULDING MATERIALS |
11,470 |
PFMS
|
Account Type:Bank
Account No.:50521768648
|
RAMKER PAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521768648
|
PRABHA SHANKAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521768648
|
PRATAP ASSOCIATE |
30,387 |
PFMS
|
Account Type:Bank
Account No.:50521768648
|
ARVIND KR YADAV S#47O GULLU YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521768648
|
SAJAN HARDWARE STORE |
33,663 |
PFMS
|
Account Type:Bank
Account No.:50521768648
|
RAJENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521768648
|
SURENDAR YADAV S#47O KALLU YADAV |
1,020 |