Type Of Transaction |
Expenditures
|
Activity Code |
62640793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
299,746 |
Particulars |
panchayat bhawan marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521606904
|
m#47s SAHIL SELES CORPORATION |
76,014 |
PFMS
|
Account Type:Bank
Account No.:50521606904
|
m#47s rishi janaral order supplier |
131,591 |
PFMS
|
Account Type:Bank
Account No.:50521606904
|
M#47S Faisal brick field |
31,358 |
PFMS
|
Account Type:Bank
Account No.:50521606904
|
m#47s sandeep kumar verma |
60,783 |