Type Of Transaction |
Expenditures
|
Activity Code |
54597677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
263,377 |
Particulars |
MINI SACHIWALYE ME TILES NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000532
|
M#47S JARRAR TRADERS PRO MOHD JARRAR |
146,931 |
PFMS
|
Account Type:Bank
Account No.:752610210000532
|
SHIV KUMARI |
45,720 |
PFMS
|
Account Type:Bank
Account No.:752610210000532
|
MUSKAN BRICK FIELD |
13,256 |
PFMS
|
Account Type:Bank
Account No.:752610210000532
|
M#47S JARRAR TRADERS PRO MOHD JARRAR |
56,970 |
PFMS
|
Account Type:Bank
Account No.:752610210000532
|
SANI KUMAR GUPTA |
500 |