Type Of Transaction |
Expenditures
|
Activity Code |
42232821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
269,777 |
Particulars |
GP ME PANCHAYAT BHAWAN NIRMAN HETU SAMGRI AND MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
HUKUMALY S#47O ALIKA SHEKH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
M#47S SHUBHAM CONSTRUCTION |
185,100 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
SANKATHA PRASAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
RAMLAL S#47O SITARAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
KALLUI W#47O BASNTU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
SANKATHA PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
RAJENDRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
DHARMAVATI W#47O SUMER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
TARA DEVI W#47O RAJENDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
KALLUI W#47O KHINNI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
GANGARAM S#47O DHANUSHDHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521576105
|
M#47S SHUBHAM CONSTRUCTION |
56,765 |