Type Of Transaction |
Expenditures
|
Activity Code |
63962920 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
320,740 |
Particulars |
samudaik bhavan maintenance karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475022753
|
M#47S HITESH BRICK FIELD |
16,001 |
PFMS
|
Account Type:Bank
Account No.:39475022753
|
GUPTA PAINT AND IRON STORE |
33,612 |
PFMS
|
Account Type:Bank
Account No.:39475022753
|
M#47S SHREE BALA JI ENTERPRISES |
169,145 |
PFMS
|
Account Type:Bank
Account No.:39475022753
|
ARUN KUMAR |
33,867 |
PFMS
|
Account Type:Bank
Account No.:39475022753
|
OM SHIVA TRADERAS |
45,695 |
PFMS
|
Account Type:Bank
Account No.:39475022753
|
subedar |
22,420 |