Type Of Transaction |
Expenditures
|
Activity Code |
56581920 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
258,443 |
Particulars |
materiyal, lails, bricks etc ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
GANPATI TILES AND MARBLES |
55,162 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
VIKAS HARDWARE AND PAINTS |
113,209 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAHUL TRADERS |
65,447 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
GUPTA IRON STORE |
19,625 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SHRI RAM MURTI KALA KENDRA |
5,000 |