Type Of Transaction |
Expenditures
|
Activity Code |
50970989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
164,457 |
Particulars |
panchayat bhawan marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
SINGH ENTERPRISES |
15,302 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
SUPRIME ENTERPRISES |
41,867 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
SUPRIME ENTERPRISES |
18,865 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
PAL HARDWARE AND MESHINARY STORE |
9,345 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
PAL HARDWARE AND MESHINARY STORE |
13,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
PAL HARDWARE AND MESHINARY STORE |
9,928 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
PAL HARDWARE AND MESHINARY STORE |
28,955 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
SHEOHAM BRICK FIELD |
26,995 |