Type Of Transaction |
Expenditures
|
Activity Code |
44941313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
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.)
|
272,571 |
Particulars |
PANCHYAT BHAWAN NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004970
|
DHEER SINGH SHIV CHARAN |
25,620 |
PFMS
|
Account Type:Bank
Account No.:1839001200004970
|
m#47s barun pip stor bilsi |
43,087 |
PFMS
|
Account Type:Bank
Account No.:1839001200004970
|
SAROJ GRAM PRADHAN |
4,271 |
PFMS
|
Account Type:Bank
Account No.:1839001200004970
|
m#47s barun pip stor bilsi |
72,543 |
PFMS
|
Account Type:Bank
Account No.:1839001200004970
|
DEEPAK SEEMENT STOR |
20,462 |
PFMS
|
Account Type:Bank
Account No.:1839001200004970
|
DEEPAK SEEMENT STOR |
33,920 |
PFMS
|
Account Type:Bank
Account No.:1839001200004970
|
DEEPAK SEEMENT STOR |
20,788 |
PFMS
|
Account Type:Bank
Account No.:1839001200004970
|
DEEPAK SEEMENT STOR |
8,174 |
PFMS
|
Account Type:Bank
Account No.:1839001200004970
|
m#47s barun pip stor bilsi |
9,298 |
PFMS
|
Account Type:Bank
Account No.:1839001200004970
|
DEEPAK SEEMENT STOR |
34,408 |