Type Of Transaction |
Expenditures
|
Activity Code |
54086027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
114,431 |
Particulars |
ammount paid for meterials #38 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521740951
|
M#47s Sri Balaji Traders |
94,271 |
PFMS
|
Account Type:Bank
Account No.:50521740951
|
Dhani Ram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521740951
|
Meena Kumari |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521740951
|
Pritharaj |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521740951
|
Ram Niwas |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521740951
|
Gulsan Jahan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521740951
|
Ram Dutt |
3,060 |