Type Of Transaction |
Expenditures
|
Activity Code |
54187420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,411 |
Particulars |
gram nehta main panchayat bhavan ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458445827
|
M#47S RAMA TRADERS |
20,648 |
PFMS
|
Account Type:Bank
Account No.:39458445827
|
M#47S SAKAR HARI BUILDING MATERIAL STORE |
8,847 |
PFMS
|
Account Type:Bank
Account No.:39458445827
|
PRAMOD KUMAR S#47O BAHADUR SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39458445827
|
SATYA PAL LAL S#47O KISHORI LAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39458445827
|
DALCHAND S#47O PITAMBER |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39458445827
|
VIRENDRA SAGAR S#47O RAJPAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:39458445827
|
RAJPAL SINGH S#47O BHIKAM SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:39458445827
|
M#47S SAKAR HARI BUILDING MATERIAL STORE |
17,126 |
PFMS
|
Account Type:Bank
Account No.:39458445827
|
M#47S GOSWAMI BUILDING MATERIALS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39458445827
|
SHYAM SINGH S#47O JAIPAL SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39458445827
|
M#47S GOSWAMI BUILDING MATERIALS |
19,350 |
PFMS
|
Account Type:Bank
Account No.:39458445827
|
M#47S SHIV SHANKAR ENT UDYOG |
43,680 |