Type Of Transaction |
Expenditures
|
Activity Code |
54320128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,722 |
Particulars |
boundry wall at panchayat bhwan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000398
|
MOHD ATEEK |
27,768 |
PFMS
|
Account Type:Bank
Account No.:753910210000398
|
Vinay Traders |
48,885 |
PFMS
|
Account Type:Bank
Account No.:753910210000398
|
JAI AMBE HARDWARE #38 PAINT PROP |
7,802 |
PFMS
|
Account Type:Bank
Account No.:753910210000398
|
BHARAT ENTERPRISES |
500 |
PFMS
|
Account Type:Bank
Account No.:753910210000398
|
BHARAT ENTERPRISES |
5,000 |
PFMS
|
Account Type:Bank
Account No.:753910210000398
|
Mahan Projects |
53,340 |
PFMS
|
Account Type:Bank
Account No.:753910210000398
|
BHARAT ENTERPRISES |
13,427 |