Type Of Transaction |
Expenditures
|
Activity Code |
60812074 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
258,474 |
Particulars |
PANCHAYAT BHAWAN KA MARMAT PAR MATERIYAL AND EAT AND MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010722114
|
PINTU #47AWADHU |
6,660 |
PFMS
|
Account Type:Bank
Account No.:459302010722114
|
ASHISH #47DAYARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:459302010722114
|
ABHISEK #47RAMESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:459302010722114
|
VIKASH BUILDING MAITERIAL |
74,783 |
PFMS
|
Account Type:Bank
Account No.:459302010722114
|
JAMALUDDIN EAT EAT BHATTA |
12,426 |
PFMS
|
Account Type:Bank
Account No.:459302010722114
|
RAJENDRA#47 BALCHAND |
3,672 |
PFMS
|
Account Type:Bank
Account No.:459302010722114
|
HINTUSTAN TRADERS |
155,221 |