Type Of Transaction |
Expenditures
|
Activity Code |
53530343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
359,690 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARYA METAIRIAL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016363
|
MUKHIYA JI BUILDING MATERIAL AND KHAD BEEJ BHANDAR |
32,280 |
PFMS
|
Account Type:Bank
Account No.:1948101016363
|
MUKHIYA JI BUILDING MATERIAL AND KHAD BEEJ BHANDAR |
62,600 |
PFMS
|
Account Type:Bank
Account No.:1948101016363
|
TOP 1 INT BHATTA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1948101016363
|
TOP 1 INT BHATTA |
141,750 |
PFMS
|
Account Type:Bank
Account No.:1948101016363
|
MUKHIYA JI BUILDING MATERIAL AND KHAD BEEJ BHANDAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1948101016363
|
MUKHIYA JI BUILDING MATERIAL AND KHAD BEEJ BHANDAR |
53,540 |
PFMS
|
Account Type:Bank
Account No.:1948101016363
|
MUKHIYA JI BUILDING MATERIAL AND KHAD BEEJ BHANDAR |
49,840 |