Type Of Transaction |
Expenditures
|
Activity Code |
54096482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
81,344 |
Particulars |
panchayat bhawan per baundry v shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521937970
|
AWDHESH PRATAP SINGH BKO |
21,901 |
PFMS
|
Account Type:Bank
Account No.:50521937970
|
PRAMOD BULDING MATERIAL |
20,783 |
PFMS
|
Account Type:Bank
Account No.:50521937970
|
JANTA BUILDING MATERIAL AND MACHINES |
30,766 |
PFMS
|
Account Type:Bank
Account No.:50521937970
|
BHAGOL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521937970
|
VIJAI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521937970
|
BENCHU NISHAD |
2,590 |