Type Of Transaction |
Expenditures
|
Activity Code |
53168787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
114,189 |
Particulars |
panchayt ghar marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210210000136
|
GAURAV TRADERS |
39,683 |
PFMS
|
Account Type:Bank
Account No.:761210210000136
|
BADAM SINGH S#47O UDHAN SINGH |
11,424 |
PFMS
|
Account Type:Bank
Account No.:761210210000136
|
SAINIK TRADERS |
17,226 |
PFMS
|
Account Type:Bank
Account No.:761210210000136
|
SHIV ELECTRICALS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:761210210000136
|
BRAJENDRA SINGH ENT UDHOG |
12,080 |
PFMS
|
Account Type:Bank
Account No.:761210210000136
|
GAURAV TRADERS |
18,776 |