Type Of Transaction |
Expenditures
|
Activity Code |
64613527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
283,779 |
Particulars |
Panchayat Bhawan parisar me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
MANSOORI CEMENT STORE |
42,640 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
ABDUL HASAN |
5,834 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
HASNAIN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
MAHESH BRICK FIELD |
43,811 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
ASHARAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
BRAHMAPRAKASH |
11,500 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
GUDDU |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
SAVITA NANDAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
RAMESH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
GUPTA INTERLOCKING TILES AND FLY ASH BRICK PLANT |
131,550 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
SIVANNADAN |
11,500 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
MUKESH KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
PANNA LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
BRAHMAPRAKASH |
4,142 |