Type Of Transaction |
Expenditures
|
Activity Code |
51163745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
256,899 |
Particulars |
PANCHAYAT GHAR NIRMAAD KARRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441097296
|
PIRSHANT ELECTRICALS AND TNKI FITTING STORE |
13,094 |
PFMS
|
Account Type:Bank
Account No.:39441097296
|
MS MOHD NAZIR TILES |
35,977 |
PFMS
|
Account Type:Bank
Account No.:39441097296
|
LADDU CHAUDHRY BULDING MATERIAL |
43,011 |
PFMS
|
Account Type:Bank
Account No.:39441097296
|
LADDU CHAUDHRY BULDING MATERIAL |
76,387 |
PFMS
|
Account Type:Bank
Account No.:39441097296
|
LADDU CHAUDHRY BULDING MATERIAL |
88,430 |