Type Of Transaction |
Expenditures
|
Activity Code |
53523444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
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.)
|
160,980 |
Particulars |
tylikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100014044
|
RAJSHTHAN MARBLES |
9,239 |
PFMS
|
Account Type:Bank
Account No.:22400100014044
|
MS TAHIR CONSTRUCTION AND SUPPLIER |
37,661 |
PFMS
|
Account Type:Bank
Account No.:22400100014044
|
SUKHPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22400100014044
|
AJAY KUMAR SO RAKSHPAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22400100014044
|
RAMRAHIS so ROSHAN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:22400100014044
|
JITENDRA KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22400100014044
|
ASHWANI KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22400100014044
|
RAJSHTHAN MARBLES |
85,400 |