Type Of Transaction |
Expenditures
|
Activity Code |
54225260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
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.)
|
155,129 |
Particulars |
mr material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22860100014366
|
AMAR SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:22860100014366
|
vinod s#47o dwarika |
6,240 |
PFMS
|
Account Type:Bank
Account No.:22860100014366
|
chandel enterprises |
39,724 |
PFMS
|
Account Type:Bank
Account No.:22860100014366
|
SACHIN ENTERPRIZES |
53,189 |
PFMS
|
Account Type:Bank
Account No.:22860100014366
|
jayveer s#47o budhpal |
6,720 |
PFMS
|
Account Type:Bank
Account No.:22860100014366
|
bavendra singh s#47o |
6,720 |
PFMS
|
Account Type:Bank
Account No.:22860100014366
|
BALVEER S#47O BUDHPAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:22860100014366
|
chandel enterprises |
30,056 |