Type Of Transaction |
Expenditures
|
Activity Code |
53427109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,217 |
Particulars |
mini sachivalay marmmat karya me material brick tilrs putti samgri labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475102786
|
new royal electricals |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39475102786
|
aswani s#47o premkumar |
28,500 |
PFMS
|
Account Type:Bank
Account No.:39475102786
|
maya fancy gate store |
38,560 |
PFMS
|
Account Type:Bank
Account No.:39475102786
|
jai krishana brick field |
13,980 |
PFMS
|
Account Type:Bank
Account No.:39475102786
|
prem kumar s#47o ram gopal |
43,248 |
PFMS
|
Account Type:Bank
Account No.:39475102786
|
Awsthi brothers |
77,686 |
PFMS
|
Account Type:Bank
Account No.:39475102786
|
ram vilash s#47o ganga balak |
6,183 |
PFMS
|
Account Type:Bank
Account No.:39475102786
|
shri manakameswar beej bhandar and traders |
31,060 |