Type Of Transaction |
Expenditures
|
Activity Code |
52908574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,243 |
Particulars |
panchayat bhawan nirman or marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050870
|
WASIM PAINT STORE |
16,170 |
PFMS
|
Account Type:Bank
Account No.:2156101050870
|
M#47S RAMA TRADERS |
14,275 |
PFMS
|
Account Type:Bank
Account No.:2156101050870
|
M#47S GUPTA AGRICLTURE STORE |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2156101050870
|
SUSHIL S#47O BANWARI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:2156101050870
|
M#47S BHARAT TRADERS |
30,604 |
PFMS
|
Account Type:Bank
Account No.:2156101050870
|
MANGESH CHAUHAN S#47O RAJPAL SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:2156101050870
|
SUNIL KUMAR S#47O BANWARI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:2156101050870
|
SAGAR KUMAR S#47O MURARI LAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:2156101050870
|
M#47S GUPTA AGRICLTURE STORE |
25,534 |