Type Of Transaction |
Expenditures
|
Activity Code |
54533496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
118,218 |
Particulars |
PANCHAYAT BHAWAN PARISAR ME INTERLOCKING HETU BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2281000100289881
|
M#47S SANJAY KUMAR ASHOK KUMAR BKO |
16,464 |
PFMS
|
Account Type:Bank
Account No.:2281000100289881
|
M#47S LAV KUSH ENTERPRISES |
7,315 |
PFMS
|
Account Type:Bank
Account No.:2281000100289881
|
PANKAJ |
7,543 |
PFMS
|
Account Type:Bank
Account No.:2281000100289881
|
M#47S LAV KUSH ENTERPRISES |
57,160 |
PFMS
|
Account Type:Bank
Account No.:2281000100289881
|
M#47S LAV KUSH ENTERPRISES |
29,736 |