Type Of Transaction |
Expenditures
|
Activity Code |
50744106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
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.)
|
113,910 |
Particulars |
ceement,gate,lebar,mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242569
|
SANGITA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:461002010242569
|
SHRI BALAJI TRADING COMPANY |
32,865 |
PFMS
|
Account Type:Bank
Account No.:461002010242569
|
SARVESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:461002010242569
|
SANDEEP |
7,920 |
PFMS
|
Account Type:Bank
Account No.:461002010242569
|
SANYUKT SAMITI PANCHAYAT UDYOG HARDOI |
27,501 |
PFMS
|
Account Type:Bank
Account No.:461002010242569
|
YASHODA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:461002010242569
|
raj kishor |
6,120 |
PFMS
|
Account Type:Bank
Account No.:461002010242569
|
RAMASARE |
7,920 |
PFMS
|
Account Type:Bank
Account No.:461002010242569
|
RAMBETI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:461002010242569
|
NARESH CHANDRA |
7,920 |