Type Of Transaction |
Expenditures
|
Activity Code |
54011009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
379,622 |
Particulars |
panchayat ghar ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
GOS MOH S#47O KALLU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
UPADHYAY BROTHER CEMENT STORE CHANDAUSI |
64,040 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
JASEEM SANITARY AND MARBLE STORE |
28,528 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
JAVED KHAN S#47O ABID KHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
MOHD YASEEN S#47O WATEEN KHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
AKRAM S#47O AFSAR ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
SONU ARTS AND PINT STORE |
9,385 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
SHAHNAWAZ S#47O SATTAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
M#47S RAM BHAIYA TRADERS |
44,246 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
M#47S RAM RAIS THEKEDAR |
33,500 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
MAUSAM ALI S#47O IDA KHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
UPADHYAY BROTHER CEMENT STORE CHANDAUSI |
45,894 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
M#47S ARYA ELECTRIC WORKS |
35,050 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
M#47S RAM BHAIYA TRADERS |
35,000 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
JASEEM SANITARY AND MARBLE STORE |
39,479 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
BHURA S#47O DULHA KHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
M#47S B K ENT UDHYOG |
7,060 |