Type Of Transaction |
Expenditures
|
Activity Code |
53712404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
284,770 |
Particulars |
panchayat bhawan constraction karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136622
|
M#47S SHABANA GOLDEN INDUSTRIES |
162,298 |
PFMS
|
Account Type:Bank
Account No.:85862250136622
|
M#47S SHABANA GOLDEN INDUSTRIES |
41,790 |
PFMS
|
Account Type:Bank
Account No.:85862250136622
|
M#47S S K TRADERS |
49,260 |
PFMS
|
Account Type:Bank
Account No.:85862250136622
|
M#47S SHABANA GOLDEN INDUSTRIES |
31,422 |