Type Of Transaction |
Expenditures
|
Activity Code |
54912744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,072 |
Particulars |
PANCHAYAT BHAWAN ME LIGHT FITTING V AANE KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
RADHE SHAYAM S#47O VEER SAHAI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
RIKKI S#47O BIRAJ KISHOR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
MOMIN S#47O RAZA KHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
AKASH CONSTRUCTION MATERIALS |
18,889 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
M#47S RAM BHAIYA TRADERS |
8,428 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
PASAMJEET S#47O RATAN PAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
KRISHAN KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
BOBI S#47O HARKISHOR |
5,140 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
B K ENT UDHYUG |
20,491 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
M#47S SHALABH TRADERS |
40,176 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
M#47S ASHOK PAINTS#38 MACHINERY STORE |
11,073 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
YAMIM S#47O SALIM KHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:27060100022349
|
MANOJ KUMAR S#47O VEER SINGH |
1,475 |