Type Of Transaction |
Expenditures
|
Activity Code |
55912571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
201,346 |
Particulars |
PANCHAYAT GHAR KAYAKAL KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014875
|
NOOR FATMA ELECTRIC WORKS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:28830100014875
|
SHREE MAHAKAL TRADERS |
98,492 |
PFMS
|
Account Type:Bank
Account No.:28830100014875
|
S R TRADERS |
18,808 |
PFMS
|
Account Type:Bank
Account No.:28830100014875
|
LAXMI BRICK FIELD |
4,158 |
PFMS
|
Account Type:Bank
Account No.:28830100014875
|
SHRI BANKEY BIHARI TRADERS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:28830100014875
|
SHRI BALAJI TRADERS |
48,388 |
PFMS
|
Account Type:Bank
Account No.:28830100014875
|
DEVA TRADERS |
13,000 |