Type Of Transaction |
Expenditures
|
Activity Code |
52878345 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
182,185 |
Particulars |
PANCHAYAT BHAVAN ME TILES ETC WORk ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463063089
|
CHANDRAPAL S#47O BHAJAN LAL |
14,400 |
PFMS
|
Account Type:Bank
Account No.:39463063089
|
VIKRAM ENT UDYOG |
5,145 |
PFMS
|
Account Type:Bank
Account No.:39463063089
|
BALAJI ENTERPRISES |
7,950 |
PFMS
|
Account Type:Bank
Account No.:39463063089
|
KRISHANPAL S#47O SUNDAR LAL |
8,850 |
PFMS
|
Account Type:Bank
Account No.:39463063089
|
Ravindra s#47o Badan Singh |
8,850 |
PFMS
|
Account Type:Bank
Account No.:39463063089
|
VINOD KUMAR S#47O RAM SWAROOP |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39463063089
|
Sonakshi Cement Iron Store |
57,349 |
PFMS
|
Account Type:Bank
Account No.:39463063089
|
badan singh s#47o roop kishore |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39463063089
|
OM TILES AND SANITARY STORE |
55,291 |
PFMS
|
Account Type:Bank
Account No.:39463063089
|
Premshankar s#47o roop kishore |
8,850 |