Type Of Transaction |
Expenditures
|
Activity Code |
55675580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
230,674 |
Particulars |
panchayat bhawan me ragai putai ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204724
|
BAJRANG ENTERPRISES |
149,224 |
PFMS
|
Account Type:Bank
Account No.:1238000100204724
|
KARIM BAKH S#47O ALI BASK |
12,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100204724
|
ASHISH KUMAR S#47O RAMBABU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204724
|
dashrath s#47o chadra pal |
19,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100204724
|
DESH RAJ S#47O RANJEET |
19,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100204724
|
SIKANDER S#47O JIYA LAL |
18,800 |