Type Of Transaction |
Expenditures
|
Activity Code |
43045407 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
243,984 |
Particulars |
Panchayat bhavan Nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001184
|
prthviraj so chandarika prsad |
3,087 |
PFMS
|
Account Type:Bank
Account No.:751710210001184
|
SHAKEEL BORING COMPANY SURATGANJ |
22,324 |
PFMS
|
Account Type:Bank
Account No.:751710210001184
|
HINDUSTAN TRADERS |
79,409 |
PFMS
|
Account Type:Bank
Account No.:751710210001184
|
GOODS ELECTRONIC |
22,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001184
|
HINDUSTAN TRADERS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001184
|
shama tredars |
80,064 |
PFMS
|
Account Type:Bank
Account No.:751710210001184
|
shama tredars |
26,600 |