Type Of Transaction |
Expenditures
|
Activity Code |
65069271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
318,227 |
Particulars |
PANCHAYAT BHAWAN KA MARAMMAT KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760710210000097
|
RAJA ELECTRONICS |
16,372 |
PFMS
|
Account Type:Bank
Account No.:760710210000097
|
RUDRA TRADERS |
146,492 |
PFMS
|
Account Type:Bank
Account No.:760710210000097
|
M#47S JAI SHRIRAM BRICK FIELD JALAPUR |
27,043 |
PFMS
|
Account Type:Bank
Account No.:760710210000097
|
RUDRA TRADERS |
44,753 |
PFMS
|
Account Type:Bank
Account No.:760710210000097
|
RUDRA TRADERS |
41,119 |
PFMS
|
Account Type:Bank
Account No.:760710210000097
|
RAVI NANDAN |
42,448 |