Type Of Transaction |
Expenditures
|
Activity Code |
56488083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
100,134 |
Particulars |
panchayat ghar marmmat karya hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
MASTAR TRADING CO |
50,961 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
CHOUDHARY IRON STORE |
10,341 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
NIRANJAN SINGH S#47O RAMKISHOR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
YOGENDRA S#47O RAMCHANDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
S P BRICK WORKS |
4,499 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
JAIPAL SINGH |
4,940 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
M#47S SHRI SAI MARBAL #38 SANITARY STORE |
14,573 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
MUSLIM S#47O TASLIM |
4,940 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
KULDEEP KUMAR 8357 |
3,120 |