Type Of Transaction |
Expenditures
|
Activity Code |
48829024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
105,971 |
Particulars |
panchayat bhawan marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110015938
|
KRISHNA ENT BHATTHA |
2,768 |
PFMS
|
Account Type:Bank
Account No.:761410110015938
|
AVNISH KUMAR |
21,000 |
PFMS
|
Account Type:Bank
Account No.:761410110015938
|
RADHEY RADHEY TREDING COMPANY |
35,505 |
PFMS
|
Account Type:Bank
Account No.:761410110015938
|
RADHEY RADHEY TREDING COMPANY |
10,560 |
PFMS
|
Account Type:Bank
Account No.:761410110015938
|
RAJAT BUILDERS |
12,494 |
PFMS
|
Account Type:Bank
Account No.:761410110015938
|
SHIVAM |
15,000 |
PFMS
|
Account Type:Bank
Account No.:761410110015938
|
RAJAT BUILDERS |
8,644 |