Type Of Transaction |
Expenditures
|
Activity Code |
43838340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,677 |
Particulars |
ग्राम पंचायत में सामुदायिक शौचालय निर्माण |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001201
|
khan machinery store belhara |
66,774 |
PFMS
|
Account Type:Bank
Account No.:751710210001201
|
GOODS ELECTRONIC |
5,350 |
PFMS
|
Account Type:Bank
Account No.:751710210001201
|
Shakeel Boring Company |
29,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001201
|
MAHAK TRADERS |
77,194 |
PFMS
|
Account Type:Bank
Account No.:751710210001201
|
SUSHIL KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001201
|
ASHUTOSH BRICK FIELD |
47,859 |