Type Of Transaction |
Expenditures
|
Activity Code |
54187156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,387 |
Particulars |
panchayat bhavan me baundari wal nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001119
|
israr hardwear |
12,932 |
PFMS
|
Account Type:Bank
Account No.:751710210001119
|
deepak |
450 |
PFMS
|
Account Type:Bank
Account No.:751710210001119
|
narayan trederas |
41,272 |
PFMS
|
Account Type:Bank
Account No.:751710210001119
|
narayan trederas |
17,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001119
|
narayan trederas |
5,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001119
|
BHARAT PRASAD BRICK FIELD |
37,233 |