Type Of Transaction |
Expenditures
|
Activity Code |
51100480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
200,294 |
Particulars |
panchayat bhavan marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39443394854
|
MAA SINGH VAHINI BRICK FILED |
9,994 |
PFMS
|
Account Type:Bank
Account No.:39443394854
|
BHANU TRADERS |
23,930 |
PFMS
|
Account Type:Bank
Account No.:39443394854
|
RAKESH TRADERS |
19,790 |
PFMS
|
Account Type:Bank
Account No.:39443394854
|
RAJ KUMAR |
24,200 |
PFMS
|
Account Type:Bank
Account No.:39443394854
|
AJENDRA KUMAR PRADHAN |
19,500 |
PFMS
|
Account Type:Bank
Account No.:39443394854
|
NIDHI TRADERS #38 SUPLIERS |
102,880 |