Type Of Transaction |
Expenditures
|
Activity Code |
53226384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
171,609 |
Particulars |
Paiment for Panchayat Ghar mentinance work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466325329
|
M#47S OM YOGI TRADERS |
68,294 |
PFMS
|
Account Type:Bank
Account No.:39466325329
|
MS CHANDRA BRICK FIELD |
4,009 |
PFMS
|
Account Type:Bank
Account No.:39466325329
|
M#47S OM YOGI TRADERS |
3,351 |
PFMS
|
Account Type:Bank
Account No.:39466325329
|
M#47S BALAJI TRADING COMPANY BAWAN CHUNGI |
40,886 |
PFMS
|
Account Type:Bank
Account No.:39466325329
|
bala je trades |
44,499 |
PFMS
|
Account Type:Bank
Account No.:39466325329
|
M#47S OM YOGI TRADERS |
10,570 |