Type Of Transaction |
Expenditures
|
Activity Code |
63386610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
274,730 |
Particulars |
panchayat bhawan marmat me samgreee krya ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272803
|
SWASTIK HARDWARE |
10,596 |
PFMS
|
Account Type:Bank
Account No.:920010055272803
|
ANSARI BELDING VARK |
13,683 |
PFMS
|
Account Type:Bank
Account No.:920010055272803
|
VISHWANATH PRASAD GUPTA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:920010055272803
|
SWASTIK HARDWARE |
5,905 |
PFMS
|
Account Type:Bank
Account No.:920010055272803
|
RAJWADE KIRANA AND JANRAL STOR |
50,365 |
PFMS
|
Account Type:Bank
Account No.:920010055272803
|
RAJWADE KIRANA AND JANRAL STOR |
16,606 |
PFMS
|
Account Type:Bank
Account No.:920010055272803
|
RAJWADE KIRANA AND JANRAL STOR |
9,642 |
PFMS
|
Account Type:Bank
Account No.:920010055272803
|
MAHAMAYA HARDWARE |
65,000 |
PFMS
|
Account Type:Bank
Account No.:920010055272803
|
SWASTIK HARDWARE |
49,998 |
PFMS
|
Account Type:Bank
Account No.:920010055272803
|
RAJWADE KIRANA AND JANRAL STOR |
42,935 |