Type Of Transaction |
Expenditures
|
Activity Code |
48318370 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
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.)
|
201,984 |
Particulars |
Materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521716622
|
M#47S sandeep kumar verma |
53,976 |
PFMS
|
Account Type:Bank
Account No.:50521716622
|
M#47S sandeep kumar verma |
47,562 |
PFMS
|
Account Type:Bank
Account No.:50521716622
|
SHIVAM HARDWARE AND PAINTS |
66,875 |
PFMS
|
Account Type:Bank
Account No.:50521716622
|
SHIVAM HARDWARE AND PAINTS |
33,571 |