Type Of Transaction |
Expenditures
|
Activity Code |
54228965 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
146,174 |
Particulars |
Panchayat Bhawan Repairing Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000319
|
Sahu Traders |
6,678 |
PFMS
|
Account Type:Bank
Account No.:753910210000319
|
Sahu Traders |
43,241 |
PFMS
|
Account Type:Bank
Account No.:753910210000319
|
Sahu Traders |
2,859 |
PFMS
|
Account Type:Bank
Account No.:753910210000319
|
Sahu Traders |
52,668 |
PFMS
|
Account Type:Bank
Account No.:753910210000319
|
MA PARWATI ENTERPRISES |
13,580 |
PFMS
|
Account Type:Bank
Account No.:753910210000319
|
Sahu Traders |
14,592 |
PFMS
|
Account Type:Bank
Account No.:753910210000319
|
Sahu Traders |
12,556 |