Type Of Transaction |
Expenditures
|
Activity Code |
49015505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
171,427 |
Particulars |
bijali putai ets ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
MAA TRADERS |
35,296 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
M V TRADERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
MAA TRADERS |
49,335 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
SHREE BALAJI PAINTS AND CENETRY HARDWARE |
16,605 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
RAJU ELECTRIC WORKS |
55,191 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
NASHIM KHAN |
10,000 |