Type Of Transaction |
Expenditures
|
Activity Code |
42748670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
490,013 |
Particulars |
PANCHAYAT BHAVAN NIRMAN 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001115
|
vijay bahadur |
36,450 |
PFMS
|
Account Type:Bank
Account No.:751710210001115
|
vijay bahadur |
17,550 |
PFMS
|
Account Type:Bank
Account No.:751710210001115
|
verma hardware #38 paints |
33,816 |
PFMS
|
Account Type:Bank
Account No.:751710210001115
|
baba intarprises |
74,630 |
PFMS
|
Account Type:Bank
Account No.:751710210001115
|
SHRI KRISHNA BRICK FIELD |
17,346 |
PFMS
|
Account Type:Bank
Account No.:751710210001115
|
divyanshi traders |
9,480 |
PFMS
|
Account Type:Bank
Account No.:751710210001115
|
divyanshi traders |
144,101 |
PFMS
|
Account Type:Bank
Account No.:751710210001115
|
divyanshi traders |
156,640 |