Type Of Transaction |
Expenditures
|
Activity Code |
53342874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
472,309 |
Particulars |
panchayt bhawan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011252
|
M#47S PATEL TRADERS #38KHAD BHANDAR |
156,088 |
PFMS
|
Account Type:Bank
Account No.:751910110011252
|
SHIVAM TRADERS |
84,400 |
PFMS
|
Account Type:Bank
Account No.:751910110011252
|
AKHALESH SO JAYRAM MBA |
13,000 |
PFMS
|
Account Type:Bank
Account No.:751910110011252
|
M#47S PATEL TRADERS #38KHAD BHANDAR |
79,474 |
PFMS
|
Account Type:Bank
Account No.:751910110011252
|
M#47S PATEL TRADERS #38KHAD BHANDAR |
111,915 |
PFMS
|
Account Type:Bank
Account No.:751910110011252
|
RANJEET KUMAR SO RAM SAJEEVAN DEV |
27,432 |