Type Of Transaction |
Expenditures
|
Activity Code |
54794137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
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.)
|
134,898 |
Particulars |
panchayat ghar nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016660
|
GUDDU S#47O PREMPAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:0543002100016660
|
NANHE S#47O JASPAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0543002100016660
|
MUNESH S#47O RAJKUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0543002100016660
|
PUSHPENDRA S#47O SANTOSH SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0543002100016660
|
shri radha sanitory emporium |
13,543 |
PFMS
|
Account Type:Bank
Account No.:0543002100016660
|
SURAYANSH IRON TRADING |
37,246 |
PFMS
|
Account Type:Bank
Account No.:0543002100016660
|
SATYPAL S#47O NAVAB SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0543002100016660
|
INDIAN MARBALS TRADERS CO |
38,709 |