Type Of Transaction |
Expenditures
|
Activity Code |
42433000 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
161,570 |
Particulars |
panchyat bhawan maintenace |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1213000100307648
|
CHAUHAN TRADERS |
24,100 |
PFMS
|
Account Type:Bank
Account No.:1213000100307648
|
GUPTA KHAD BHANDAR |
25,000 |
PFMS
|
Account Type:Bank
Account No.:1213000100307648
|
GUPTA KHAD BHANDAR |
33,610 |
PFMS
|
Account Type:Bank
Account No.:1213000100307648
|
GUPTA KHAD BHANDAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1213000100307648
|
GULJAR |
36,000 |
PFMS
|
Account Type:Bank
Account No.:1213000100307648
|
CHAUHAN TRADERS |
13,860 |
PFMS
|
Account Type:Bank
Account No.:1213000100307648
|
SARAFT |
15,000 |