Type Of Transaction |
Expenditures
|
Activity Code |
53724411 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,311 |
Particulars |
panchayat ghar ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101051091
|
ARVIND KUMAR S#47O CHARAN SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:2156101051091
|
DHARAMPAL S#47O ANGAN |
4,720 |
PFMS
|
Account Type:Bank
Account No.:2156101051091
|
ANKIT S#47O DHARAMPAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:2156101051091
|
PHOOL SINGH S#47O GOMID |
7,698 |
PFMS
|
Account Type:Bank
Account No.:2156101051091
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
22,053 |
PFMS
|
Account Type:Bank
Account No.:2156101051091
|
DATARAM S#47O GOMID |
7,680 |
PFMS
|
Account Type:Bank
Account No.:2156101051091
|
SAKUNTLA W#47O SARVESH |
4,720 |