Type Of Transaction |
Expenditures
|
Activity Code |
59412471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
206,200 |
Particulars |
panchayat bhawan hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39993014594
|
SAGAR TRADERS AND SUPPLERS |
51,500 |
PFMS
|
Account Type:Bank
Account No.:39993014594
|
M#47S BHARAT MAA ENT UDHYOG |
52,200 |
PFMS
|
Account Type:Bank
Account No.:39993014594
|
MS SHIV BRICK WORKS |
50,000 |
PFMS
|
Account Type:Bank
Account No.:39993014594
|
SAGAR TRADERS AND SUPPLERS |
52,500 |