Type Of Transaction |
Expenditures
|
Activity Code |
55098577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
97,603 |
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.:28830100014908
|
MAHA KAVI SHANKAR BRICK FIELD |
50,400 |
PFMS
|
Account Type:Bank
Account No.:28830100014908
|
ASHA TRDERS |
12,898 |
PFMS
|
Account Type:Bank
Account No.:28830100014908
|
SHRI BANKEY BIHARI TRADERS |
10,500 |
PFMS
|
Account Type:Bank
Account No.:28830100014908
|
RAJWATI |
19,497 |
PFMS
|
Account Type:Bank
Account No.:28830100014908
|
DWAVEDI TRADERS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:28830100014908
|
DEVA TRADERS |
2,308 |