Type Of Transaction |
Expenditures
|
Activity Code |
50603558 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2021 |
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.)
|
195,272 |
Particulars |
PEYMENT FOR PANCHAYAT GHAR KAYAKALP
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
HARSHIT PAINTS AND TELECOM CENTER |
10,397 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
ANIL KUMAR SONKAR |
16,000 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
SHUKLA TRADERS |
89,302 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
KULDEEP MONU |
18,400 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
MOHANLAL |
18,600 |
PFMS
|
Account Type:Bank
Account No.:31290100020339
|
AGNIHOTRI BUILDING MATARIAL |
42,573 |