Type Of Transaction |
Expenditures
|
Activity Code |
54316033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
436,243 |
Particulars |
panchayat bhawan ka nirman kary or marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100022339
|
M#47S RAM BHAIYA TRADERS |
10,080 |
PFMS
|
Account Type:Bank
Account No.:27060100022339
|
RAKESH KUMAR |
9,120 |
PFMS
|
Account Type:Bank
Account No.:27060100022339
|
RAHUL SAGAR S#47O VEER SINGH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:27060100022339
|
VIKAS TRADERS |
55,641 |
PFMS
|
Account Type:Bank
Account No.:27060100022339
|
DEEPENDRA S#47O BENIRAM |
9,120 |
PFMS
|
Account Type:Bank
Account No.:27060100022339
|
M#47S RAM BHAIYA TRADERS |
45,764 |
PFMS
|
Account Type:Bank
Account No.:27060100022339
|
VIKAS TRADERS |
43,533 |
PFMS
|
Account Type:Bank
Account No.:27060100022339
|
M#47S RAM BHAIYA TRADERS |
8,739 |
PFMS
|
Account Type:Bank
Account No.:27060100022339
|
M#47S SHREE OM SAI NATH BRICK WORKS |
37,620 |
PFMS
|
Account Type:Bank
Account No.:27060100022339
|
M#47S RAM BHAIYA TRADERS |
15,753 |
PFMS
|
Account Type:Bank
Account No.:27060100022339
|
AGRAWAL SANITARY STORE |
33,605 |
PFMS
|
Account Type:Bank
Account No.:27060100022339
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
34,174 |
PFMS
|
Account Type:Bank
Account No.:27060100022339
|
M#47S RAM BHAIYA TRADERS |
25,320 |
PFMS
|
Account Type:Bank
Account No.:27060100022339
|
SHYAM SUNDAR |
9,120 |
PFMS
|
Account Type:Bank
Account No.:27060100022339
|
MAN SINGH S#47O MADAN LAL |
9,120 |
PFMS
|
Account Type:Bank
Account No.:27060100022339
|
AGRAWAL SANITARY STORE |
40,000 |
PFMS
|
Account Type:Bank
Account No.:27060100022339
|
AGRAWAL SANITARY STORE |
40,414 |