Type Of Transaction |
Expenditures
|
Activity Code |
52721971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
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.)
|
173,144 |
Particulars |
durga ji mandir se enterlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011021983
|
m#47s janta building material |
25,926 |
PFMS
|
Account Type:Bank
Account No.:425302011021983
|
maya gupta 21 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:425302011021983
|
shahi eat bhattha |
21,635 |
PFMS
|
Account Type:Bank
Account No.:425302011021983
|
supriya gupta 21 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:425302011021983
|
manoj kumar 21 |
6,225 |
PFMS
|
Account Type:Bank
Account No.:425302011021983
|
m#47s s traders |
106,506 |
PFMS
|
Account Type:Bank
Account No.:425302011021983
|
govind kumar 21 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:425302011021983
|
santosh kumar 21 |
3,264 |