Type Of Transaction |
Expenditures
|
Activity Code |
55028945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
321,586 |
Particulars |
PANCHAYAT BHAVAN MARAMMAT VA TILES NIRMAN EXPENDITURE MATERIAL AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441327415
|
ABHISHEK AND BROTHER ENTERPRISES |
119,140 |
PFMS
|
Account Type:Bank
Account No.:39441327415
|
M#47S CHACHA JANARDAN RAM MACHNERY STORE |
68,546 |
PFMS
|
Account Type:Bank
Account No.:39441327415
|
GAJANAND TRADERS AND CONTRACTORS |
51,980 |
PFMS
|
Account Type:Bank
Account No.:39441327415
|
DEEPAK KUMAR |
81,920 |