Type Of Transaction |
Expenditures
|
Activity Code |
52996137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
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.)
|
355,799 |
Particulars |
BARAT GHAR KI MARAMMAT KARY ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469750383
|
M#47S AALIYA ELECTRICALS |
11,250 |
PFMS
|
Account Type:Bank
Account No.:39469750383
|
JANTA NIRMA VASTU BHANDAR |
88,802 |
PFMS
|
Account Type:Bank
Account No.:39469750383
|
M#47S BHARAT ENT UDYOG |
71,459 |
PFMS
|
Account Type:Bank
Account No.:39469750383
|
M#47S NOORUL CEMENT AGENCY |
123,669 |
PFMS
|
Account Type:Bank
Account No.:39469750383
|
M#47S ASHOK PAINTS AND MACHINERY STORE |
46,139 |
PFMS
|
Account Type:Bank
Account No.:39469750383
|
M#47S AALIYA ELECTRICALS |
14,480 |