Type Of Transaction |
Expenditures
|
Activity Code |
51071394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
340,557 |
Particulars |
PANCHAYAT GHAR KARRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
STAR MARBLES MOHD NAUSHAD S#47O MOHD MAQSOOD |
42,841 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
JP BUILDING MAERIAL |
15,672 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
STAR MARBLES MOHD NAUSHAD S#47O MOHD MAQSOOD |
14,436 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
JP BUILDING MAERIAL |
45,353 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
JP BUILDING MAERIAL |
16,787 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
JP BUILDING MAERIAL |
45,353 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
ALI TRADING COMPANY |
24,423 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
STAR MARBLES MOHD NAUSHAD S#47O MOHD MAQSOOD |
49,559 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
JP BUILDING MAERIAL |
45,353 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
JP BUILDING MAERIAL |
40,780 |