Type Of Transaction |
Expenditures
|
Activity Code |
54216461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
110,932 |
Particulars |
PANCHYAT BHAWAN REPAIR HETU MAITERIAL RS 15094 VIJAY ENTERPRISIS ,INTERLAKING BRICKS RS 44292, AK TREDARS BRICKS RS 11609 BRICKS BLATS RS 9109 RAMCHANDER VERMA INT BHATTA MAJDURI RS 22662 AND 8166 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013815
|
RAMCHANDER VERAM INT BHATTA |
9,109 |
PFMS
|
Account Type:Bank
Account No.:36320100013815
|
shrikant yadav |
8,166 |
PFMS
|
Account Type:Bank
Account No.:36320100013815
|
RAJESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100013815
|
RAJESH |
612 |
PFMS
|
Account Type:Bank
Account No.:36320100013815
|
RAJIV KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100013815
|
RAJIV KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100013815
|
VIKRAMAJEET MAURYA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:36320100013815
|
shrikant yadav |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100013815
|
VIJAY ENTERPRISES |
15,094 |
PFMS
|
Account Type:Bank
Account No.:36320100013815
|
MS AK TREDRAS |
44,292 |
PFMS
|
Account Type:Bank
Account No.:36320100013815
|
RAMCHANDER VERAM INT BHATTA |
11,609 |
PFMS
|
Account Type:Bank
Account No.:36320100013815
|
shrikant yadav |
3,060 |