Type Of Transaction |
Expenditures
|
Activity Code |
54150961 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
62,734 |
Particulars |
panchayat bhawan me khidki darbaje kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110015968
|
ALKA TRADERS |
56,676 |
PFMS
|
Account Type:Bank
Account No.:761410110015968
|
BAIZU PIPE STORE |
1,142 |
PFMS
|
Account Type:Bank
Account No.:761410110015968
|
PRABHAT GANGAVAR ENT BHATTA |
1,801 |
PFMS
|
Account Type:Bank
Account No.:761410110015968
|
YADRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:761410110015968
|
BALAJI BUILDERS #38 EAT UDYOG |
715 |
PFMS
|
Account Type:Bank
Account No.:761410110015968
|
RAM KRISHAN |
700 |
PFMS
|
Account Type:Bank
Account No.:761410110015968
|
SHANTI |
700 |