Type Of Transaction |
Expenditures
|
Activity Code |
55060893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
149,942 |
Particulars |
Panchyat Bhavan me Boundery wall w Gate nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258875
|
RAKESH SHARMA S#47O SHIVCHARAN |
9,350 |
PFMS
|
Account Type:Bank
Account No.:349602010258875
|
ANAND S#47O MAHENDRAPTAP SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:349602010258875
|
VIJAY JISHAWAL S#47O CHNDRIKA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:349602010258875
|
MAA SHARDA INT UDYOG |
58,905 |
PFMS
|
Account Type:Bank
Account No.:349602010258875
|
GAYATRI TRADERS |
72,099 |
PFMS
|
Account Type:Bank
Account No.:349602010258875
|
VIKESH S#47O HARVANS |
612 |