Type Of Transaction |
Expenditures
|
Activity Code |
54235615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
515,769 |
Particulars |
panchayat ghar main kamra nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
M#47S ABHINAV TRADERS |
45,235 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
M#47S RAMA TRADERS |
19,699 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
M#47S ABHINAV TRADERS |
47,776 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
GAURAV S#47O BHOOP SINGH |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
AVNESH KUMAR S#47O PANNA LAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
RAJA RAM S#47O BHOOP SINGH |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
LAKHPAT S#47O RAMPRAKASH |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
SHRI KANT S#47O KHACHEDU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
M#47S NOORUL CEMENT AGENCY |
46,173 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
M#47S NOORUL CEMENT AGENCY |
21,212 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
M#47S SHIV SHANKAR EENT UDHYOG |
49,896 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
KAMAL SINGH S#47O CHANDRA PAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
NANHE S#47O CHANDRA PAL |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
KISHAN LAL S#47O GAJRAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
LAKSHMI |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
M#47S SHIV SHANKAR EENT UDHYOG |
11,160 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
MAHESH S#47O GAJRAM |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
M#47S ABHINAV TRADERS |
29,762 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
JANTA NRIMAN BHANDAR |
43,237 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
PRADEEP SAGAR S#47O BHOOP SINGH |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
M#47S NOORUL CEMENT AGENCY |
3,610 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
TINKU |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
M#47S RAMA TRADERS |
49,766 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
SARAD BABU S#47O MAHESH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
M#47S NIYAN DISTRIBUTOR |
25,300 |
PFMS
|
Account Type:Bank
Account No.:39456884572
|
JANTA NRIMAN BHANDAR |
47,168 |