Type Of Transaction |
Expenditures
|
Activity Code |
42974793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,331 |
Particulars |
Panchayat bhavan Nirman Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001127
|
MAURYA traders |
15,792 |
PFMS
|
Account Type:Bank
Account No.:751710210001127
|
AJAY ELECTRONIC |
22,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001127
|
BHARAT PRASAD BRICK FIELD |
46,502 |
PFMS
|
Account Type:Bank
Account No.:751710210001127
|
MAURYA traders |
37,712 |
PFMS
|
Account Type:Bank
Account No.:751710210001127
|
shri ram tredars |
5,102 |
PFMS
|
Account Type:Bank
Account No.:751710210001127
|
KHAN MACHINERY STORE |
36,152 |
PFMS
|
Account Type:Bank
Account No.:751710210001127
|
MAURYA traders |
14,571 |