Type Of Transaction |
Expenditures
|
Activity Code |
50824777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2021 |
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.)
|
206,717 |
Particulars |
ABDULLAPUR GHURI ME PANCHAYAT BHAVAN NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016281
|
BHAIYALAL S#47O SHIVMANGAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:13530100016281
|
GARIMA ENTERPRISES |
56,970 |
PFMS
|
Account Type:Bank
Account No.:13530100016281
|
Pal Iron and hardware store |
54,958 |
PFMS
|
Account Type:Bank
Account No.:13530100016281
|
SHIVSHANKAR S#47O SUKHNANDAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:13530100016281
|
HORILAL S#47O RAMADHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:13530100016281
|
RAMESHCHANDRA SO BABULAL |
408 |
PFMS
|
Account Type:Bank
Account No.:13530100016281
|
dayal and sons |
72,766 |
PFMS
|
Account Type:Bank
Account No.:13530100016281
|
Pal Iron and hardware store |
15,959 |