Type Of Transaction |
Expenditures
|
Activity Code |
54276640 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
59,298 |
Particulars |
panchayat ghar me sochayal bathroom v floor tiles kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010008378
|
RIJAVAN S#47O RAHAJAAN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:630002010008378
|
M#47S RAMA TRADERS |
13,575 |
PFMS
|
Account Type:Bank
Account No.:630002010008378
|
M#47S RAMA TRADERS |
11,221 |
PFMS
|
Account Type:Bank
Account No.:630002010008378
|
ZAKIR S#47O SAKIR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:630002010008378
|
TOFIK S#47O RAFIK |
2,065 |
PFMS
|
Account Type:Bank
Account No.:630002010008378
|
M#47S RAZA QUADRI ENT UDHYOG |
10,392 |
PFMS
|
Account Type:Bank
Account No.:630002010008378
|
MUZZAMIL S#47O ASLAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:630002010008378
|
M#47S RAMA TRADERS |
15,145 |