Type Of Transaction |
Expenditures
|
Activity Code |
44711647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,015 |
Particulars |
panchyat ghar ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200003050
|
RAJEEV GUPTA SARIA CEMENT STORE |
34,387 |
PFMS
|
Account Type:Bank
Account No.:1839001200003050
|
RAJEEV GUPTA SARIA CEMENT STORE |
40,772 |
PFMS
|
Account Type:Bank
Account No.:1839001200003050
|
RAM MURTI |
11,760 |
PFMS
|
Account Type:Bank
Account No.:1839001200003050
|
SHRI BANKEY BIHARI BRICK FIELD |
52,560 |
PFMS
|
Account Type:Bank
Account No.:1839001200003050
|
RAJEEV GUPTA SARIA CEMENT STORE |
33,536 |