Type Of Transaction |
Expenditures
|
Activity Code |
55718852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,666 |
Particulars |
panchayat bhawan ka marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
New Vishwakarma Agriculture Works |
47,291 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
Vikram yadav |
24,300 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
mahendar pratap |
24,300 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
ramsaran so shri kailash |
24,300 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
SINGH TRADERS |
32,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
GOODS ELECTRONIC |
39,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
balaji traders |
54,355 |