Type Of Transaction |
Expenditures
|
Activity Code |
56063053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
411,458 |
Particulars |
panchayat bhawan meeting hall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116910
|
GHANSHYAM |
14,640 |
PFMS
|
Account Type:Bank
Account No.:2873000101116910
|
ELECTRO STORE |
3,326 |
PFMS
|
Account Type:Bank
Account No.:2873000101116910
|
ASHOK KUMAR CHAURASIA |
14,640 |
PFMS
|
Account Type:Bank
Account No.:2873000101116910
|
AKASH CHAVRASIA |
14,640 |
PFMS
|
Account Type:Bank
Account No.:2873000101116910
|
VANSH TRADERS |
42,568 |
PFMS
|
Account Type:Bank
Account No.:2873000101116910
|
MOHAMMAD ALI GENERAL ORDER SUPPLIER |
63,825 |
PFMS
|
Account Type:Bank
Account No.:2873000101116910
|
PRAKASH INT UDYOG |
71,220 |
PFMS
|
Account Type:Bank
Account No.:2873000101116910
|
TILAKRAM |
10,856 |
PFMS
|
Account Type:Bank
Account No.:2873000101116910
|
ANKIT TRADERS |
150,743 |
PFMS
|
Account Type:Bank
Account No.:2873000101116910
|
GHANSHYAM |
25,000 |