Type Of Transaction |
Expenditures
|
Activity Code |
42489901 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,018 |
Particulars |
panchayat bhwan ka sundrikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31639040197
|
SANVI PAINTS AND HARDWARE STORE |
16,776 |
PFMS
|
Account Type:Bank
Account No.:31639040197
|
RAMMANOHAR |
18,400 |
PFMS
|
Account Type:Bank
Account No.:31639040197
|
BUDHRAJ |
18,400 |
PFMS
|
Account Type:Bank
Account No.:31639040197
|
BUDHRAJ |
18,400 |
PFMS
|
Account Type:Bank
Account No.:31639040197
|
SANTOSH TRADERS |
71,575 |
PFMS
|
Account Type:Bank
Account No.:31639040197
|
SHER SINGH |
13,600 |
PFMS
|
Account Type:Bank
Account No.:31639040197
|
MAURYA TUBEBELS |
37,000 |
PFMS
|
Account Type:Bank
Account No.:31639040197
|
M#47S RAJA BRICKS FIELD |
31,867 |