Type Of Transaction |
Expenditures
|
Activity Code |
45225489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
423,265 |
Particulars |
panchayat bhawan nirman work material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
DHARAMVEER SINGH CONTRACTOR |
42,421 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
FARMAN ALI |
20,520 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
GUFRAN |
20,520 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
Sabri traders #38 suppliers |
32,898 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
ASIM KHAD BHANDAR AND CEMENT STORE |
55,424 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
FAIZAN ALI |
19,500 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
NAZMU SHAKIB |
14,060 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
Sabri traders #38 suppliers |
51,667 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
DHARAMVEER SINGH CONTRACTOR |
25,231 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
DHARAMVEER SINGH CONTRACTOR |
132,024 |
PFMS
|
Account Type:Bank
Account No.:780110210000072
|
GULFAIZ ARTIST |
9,000 |