Type Of Transaction |
Expenditures
|
Activity Code |
55014685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
439,307 |
Particulars |
panchayat bhawan me marrammat and saundaryikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100019221
|
KRISHNA AND BROTHERS |
291,630 |
PFMS
|
Account Type:Bank
Account No.:33680100019221
|
janta cement agency |
40,384 |
PFMS
|
Account Type:Bank
Account No.:33680100019221
|
kesharwani traders |
37,694 |
PFMS
|
Account Type:Bank
Account No.:33680100019221
|
BHOLA NATH MAURYA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:33680100019221
|
VIRENDRA KUMAR YADAV |
4,050 |
PFMS
|
Account Type:Bank
Account No.:33680100019221
|
ROHIT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:33680100019221
|
MOTHANAHIN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:33680100019221
|
shiv ji |
2,040 |
PFMS
|
Account Type:Bank
Account No.:33680100019221
|
AGRAHARI MACHINARY STORE |
38,118 |
PFMS
|
Account Type:Bank
Account No.:33680100019221
|
M#47S SHIVA IINT UDYOG |
11,957 |
PFMS
|
Account Type:Bank
Account No.:33680100019221
|
RAMGARIB |
1,836 |
PFMS
|
Account Type:Bank
Account No.:33680100019221
|
MONU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:33680100019221
|
VITOLA |
1,836 |