Type Of Transaction |
Expenditures
|
Activity Code |
52933829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
76,129 |
Particulars |
Panchayat bhawan ka marammat tails v interlockig kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030236
|
HARDIK ENTERPRISES |
61,917 |
PFMS
|
Account Type:Bank
Account No.:590502010030236
|
Shanti Devi |
1,632 |
PFMS
|
Account Type:Bank
Account No.:590502010030236
|
RANA PRTAP MOURYA S#47O JAMUNA MOURYA |
4,250 |
PFMS
|
Account Type:Bank
Account No.:590502010030236
|
RAMBRIKSH 2022 |
2,040 |
PFMS
|
Account Type:Bank
Account No.:590502010030236
|
SANJAY KUMAR VISHWKARMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:590502010030236
|
MUKESH MAURYA S#47O RAMBRICHH |
4,250 |