Type Of Transaction |
Expenditures
|
Activity Code |
55445399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
240,346 |
Particulars |
PANCHAYAT GHAR MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453858090
|
SHRI BANKEY BIHARI TRADERS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:39453858090
|
DEVA TRADERS |
13,400 |
PFMS
|
Account Type:Bank
Account No.:39453858090
|
S R TRADERS |
17,097 |
PFMS
|
Account Type:Bank
Account No.:39453858090
|
SHRI BALA JI TRADERS |
16,268 |
PFMS
|
Account Type:Bank
Account No.:39453858090
|
SHRI BANKEY BIHARI TRADERS |
92,809 |
PFMS
|
Account Type:Bank
Account No.:39453858090
|
SHRI BANKEY BIHARI TRADERS |
46,400 |
PFMS
|
Account Type:Bank
Account No.:39453858090
|
SHRI BANKEY BIHARI TRADERS |
39,372 |