Type Of Transaction |
Expenditures
|
Activity Code |
56224269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
131,113 |
Particulars |
panchayat ghar marammat wa rangai putai get giril aadi kary ka samagari bhugtanbhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
A K TRADERS AND SUPPLIERS |
17,203 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
A K TRADERS AND SUPPLIERS |
27,140 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
A K TRADERS AND SUPPLIERS |
48,144 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
A K TRADERS AND SUPPLIERS |
13,020 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
A K TRADERS AND SUPPLIERS |
25,606 |