Type Of Transaction |
Expenditures
|
Activity Code |
62723217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
209,840 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011026874
|
MAYA BRICK FIELD |
67,664 |
PFMS
|
Account Type:Bank
Account No.:407702011026874
|
SETH VIJAY TRADERS AND SONS |
21,725 |
PFMS
|
Account Type:Bank
Account No.:407702011026874
|
MANOJ KUMAR S#47O BHAIYA LAL |
2,746 |
PFMS
|
Account Type:Bank
Account No.:407702011026874
|
Maa Traders |
50,382 |
PFMS
|
Account Type:Bank
Account No.:407702011026874
|
DHARMENDRA KUMAR S#47O RAMKHELAWAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:407702011026874
|
AANVI ENTERPRISES |
62,637 |