Type Of Transaction |
Expenditures
|
Activity Code |
56642677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
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.)
|
191,294 |
Particulars |
panchayat ghar kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6616000100129770
|
VIJAY MARBLE AND PAINTS STORE |
21,204 |
PFMS
|
Account Type:Bank
Account No.:6616000100129770
|
VIJAY MARBLE AND PAINTS STORE |
16,377 |
PFMS
|
Account Type:Bank
Account No.:6616000100129770
|
SHRI BANKEY BIHARI TRADERS |
17,700 |
PFMS
|
Account Type:Bank
Account No.:6616000100129770
|
MUNNI DEVI |
24,684 |
PFMS
|
Account Type:Bank
Account No.:6616000100129770
|
GAURAV TRADERS |
16,338 |
PFMS
|
Account Type:Bank
Account No.:6616000100129770
|
SHANTI TRADERS |
46,089 |
PFMS
|
Account Type:Bank
Account No.:6616000100129770
|
LAXMI BRICK FIELD |
9,702 |
PFMS
|
Account Type:Bank
Account No.:6616000100129770
|
GAURAV TRADERS |
39,200 |