Type Of Transaction |
Expenditures
|
Activity Code |
48496652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,780 |
Particulars |
panchayat bhawan marammt avm rangai potai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
MS VISHEN INT UDYOG |
7,401 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
Arjun |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
SATYAKAMAL ENTERPRISES |
49,461 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
JAISWAL HARDWARE |
68,821 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
SURYKALA |
7,956 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
DURGESH KUMAR BHARTI |
11,520 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
Rahmadatt |
7,956 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
Rohit kumar paswan |
14,415 |
PFMS
|
Account Type:Bank
Account No.:2873000101116798
|
Santosh kumar |
8,250 |