Type Of Transaction |
Expenditures
|
Activity Code |
48427473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
441,780 |
Particulars |
PANCHAYAT BHAWAN ME TILES KHIDKI RANGAI PUTAI EVAM MARAMMAT Etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364285
|
ARTI SINGHPRADHAN |
86,940 |
PFMS
|
Account Type:Bank
Account No.:3355000101364285
|
M#47S PANDEY KHAD BHANDAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101364285
|
JAI NANDESHWAR BABA TELICOM |
34,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101364285
|
JAY BALA JI ENTERPRISES |
115,521 |
PFMS
|
Account Type:Bank
Account No.:3355000101364285
|
M#47S ABHAY TRADERS |
27,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101364285
|
M#47S ABHAY TRADERS |
135,883 |
PFMS
|
Account Type:Bank
Account No.:3355000101364285
|
M#47S DARSHAN DHARA BRICK FIELD |
27,436 |