Type Of Transaction |
Expenditures
|
Activity Code |
53714467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
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.)
|
185,211 |
Particulars |
panchayat ghar nirman karya tiels |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463413468
|
deepak s#47o pothiram |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463413468
|
LUCKY TRADERS |
33,304 |
PFMS
|
Account Type:Bank
Account No.:39463413468
|
IBRAHIM S#47O BHURE KHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463413468
|
om sai kripa brick field |
7,182 |
PFMS
|
Account Type:Bank
Account No.:39463413468
|
YOGESH KUMAR S#47O SUKHLAL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:39463413468
|
CHANDI HARDWEAR |
129,875 |