Type Of Transaction |
Expenditures
|
Activity Code |
45287761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
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.)
|
615,482 |
Particulars |
PANCHYT GHAR KA NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39461757706
|
SAVITRI BRICK FIELD |
31,500 |
PFMS
|
Account Type:Bank
Account No.:39461757706
|
DIVYA HARDWARE AND PENTS |
14,968 |
PFMS
|
Account Type:Bank
Account No.:39461757706
|
MAHADEV TRADERS AND SUPPLIERS |
53,948 |
PFMS
|
Account Type:Bank
Account No.:39461757706
|
MAHADEV TRADERS AND SUPPLIERS |
92,248 |
PFMS
|
Account Type:Bank
Account No.:39461757706
|
DIVYA HARDWARE AND PENTS |
42,917 |
PFMS
|
Account Type:Bank
Account No.:39461757706
|
ASHRAM EINT BHATTA |
52,066 |
PFMS
|
Account Type:Bank
Account No.:39461757706
|
SAFRUDDEEN TRDARS |
175,798 |
PFMS
|
Account Type:Bank
Account No.:39461757706
|
SAFRUDDEEN TRDARS |
152,037 |