Type Of Transaction |
Expenditures
|
Activity Code |
49215180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
259,483 |
Particulars |
PANCHAYAT GHAR NIRMAD KARRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444672481
|
LADDU CHAUDHARY BUILIDING MATERIAL AND SUPPLIER |
100,268 |
PFMS
|
Account Type:Bank
Account No.:39444672481
|
LADDU CHAUDHARY BUILIDING MATERIAL AND SUPPLIER |
26,958 |
PFMS
|
Account Type:Bank
Account No.:39444672481
|
NABAL KISHOR |
16,907 |
PFMS
|
Account Type:Bank
Account No.:39444672481
|
SHAKEEL |
44,800 |
PFMS
|
Account Type:Bank
Account No.:39444672481
|
LADDU CHAUDHARY BUILIDING MATERIAL AND SUPPLIER |
70,550 |