Type Of Transaction |
Expenditures
|
Activity Code |
56552379 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
191,515 |
Particulars |
tailikaran, get |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3724000101232830
|
JAI SHANKAR BRICKS SUPPLY |
41,156 |
PFMS
|
Account Type:Bank
Account No.:3724000101232830
|
SARVESH KUMAR |
24,000 |
PFMS
|
Account Type:Bank
Account No.:3724000101232830
|
kiran iron store |
28,520 |
PFMS
|
Account Type:Bank
Account No.:3724000101232830
|
SAINI SANITARY HARDWARE AND TILES |
27,740 |
PFMS
|
Account Type:Bank
Account No.:3724000101232830
|
M#47S KRISHNA TRADERS |
28,525 |
PFMS
|
Account Type:Bank
Account No.:3724000101232830
|
SAINI SANITARY HARDWARE AND TILES |
41,574 |