Type Of Transaction |
Expenditures
|
Activity Code |
48745557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
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.)
|
349,780 |
Particulars |
panchayat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023990
|
SHAKEEL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:11020100023990
|
RIYAZ AHMAD |
8,100 |
PFMS
|
Account Type:Bank
Account No.:11020100023990
|
RAM DAS |
8,550 |
PFMS
|
Account Type:Bank
Account No.:11020100023990
|
SHRI BALAJI TRADERS |
80,998 |
PFMS
|
Account Type:Bank
Account No.:11020100023990
|
M#47S R K BRICK FIELD |
34,647 |
PFMS
|
Account Type:Bank
Account No.:11020100023990
|
M#47S GUPTA CEMENT AGENCIES |
147,573 |
PFMS
|
Account Type:Bank
Account No.:11020100023990
|
M#47S GUPTA CEMENT AGENCIES |
61,812 |