Type Of Transaction |
Expenditures
|
Activity Code |
63774082 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
216,899 |
Particulars |
GRAM PANCHAYAT BIRPUR ME PANCHAYAT BHAWAN MARMMAT KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760710210000079
|
MANSOORI MARBLE AND SENETORY TILES |
58,636 |
PFMS
|
Account Type:Bank
Account No.:760710210000079
|
CHAUHAN PAINTS AND HARDWARE |
12,588 |
PFMS
|
Account Type:Bank
Account No.:760710210000079
|
GOURAV BRICK FIELD SAKRAWA |
11,633 |
PFMS
|
Account Type:Bank
Account No.:760710210000079
|
REETU KUMAR |
51,672 |
PFMS
|
Account Type:Bank
Account No.:760710210000079
|
SHARMA TRADERS |
19,178 |
PFMS
|
Account Type:Bank
Account No.:760710210000079
|
BALAJI CONTRACTOR AND SUPPLIER |
63,192 |