Type Of Transaction |
Expenditures
|
Activity Code |
54112383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
284,666 |
Particulars |
panchayat ghar ka nirman or marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016633
|
SUMIT TRADERS |
55,296 |
PFMS
|
Account Type:Bank
Account No.:0543002100016633
|
MAHIPAL S#47O RAM SAHAI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543002100016633
|
K C BRICK WORKS |
54,600 |
PFMS
|
Account Type:Bank
Account No.:0543002100016633
|
K C BRICK WORKS |
16,380 |
PFMS
|
Account Type:Bank
Account No.:0543002100016633
|
G R CONTRACTOR AND SUPPLIER |
52,380 |
PFMS
|
Account Type:Bank
Account No.:0543002100016633
|
K C BRICK WORKS |
59,325 |
PFMS
|
Account Type:Bank
Account No.:0543002100016633
|
BOBY SHARMA S#47O MAHENDRA PAL SHARMA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543002100016633
|
SUMIT TRADERS |
36,285 |