Type Of Transaction |
Expenditures
|
Activity Code |
54465161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
54,818 |
Particulars |
Material and other works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
J K Paints |
4,618 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
geeta trades |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
BHARAT PLYWOOD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
bharat pipe store |
26,000 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
jogendrapal s#47o ramswaroop |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
ajay singh s#47o kalakkatar singh |
6,800 |