Type Of Transaction |
Expenditures
|
Activity Code |
55362927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
247,061 |
Particulars |
panchayat bhawan ki wall bounderi nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050836
|
VESHNO TRADERS |
7,616 |
PFMS
|
Account Type:Bank
Account No.:2156101050836
|
RAKESH S#47O HARISINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050836
|
VESHNO TRADERS |
42,828 |
PFMS
|
Account Type:Bank
Account No.:2156101050836
|
M#47S SHANE ALAM ENTERPRISES |
72,576 |
PFMS
|
Account Type:Bank
Account No.:2156101050836
|
ATVEER SINGH S#47O CHHATRAPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050836
|
SHYAM BABU S#47O BHORE SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050836
|
SANJEEV KUMAR S#47O RAMKUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050836
|
NANHE S#47O HARI SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050836
|
VIJAYPAL SINGH S#47O SUNDARLAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050836
|
VESHNO TRADERS |
62,312 |
PFMS
|
Account Type:Bank
Account No.:2156101050836
|
VESHNO TRADERS |
21,409 |