Type Of Transaction |
Expenditures
|
Activity Code |
50874294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
265,936 |
Particulars |
panchayat ghar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100107502
|
HARI SHANKAR S#47O LADIRAM |
30,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100107502
|
HARI SHANKAR S#47O LADIRAM |
38,400 |
PFMS
|
Account Type:Bank
Account No.:4626000100107502
|
Ravi Electricals and Electronics |
58,739 |
PFMS
|
Account Type:Bank
Account No.:4626000100107502
|
M#47S RADHEY SHYAM TRADERS |
82,397 |
PFMS
|
Account Type:Bank
Account No.:4626000100107502
|
HARI SHANKAR S#47O LADIRAM |
36,400 |
PFMS
|
Account Type:Bank
Account No.:4626000100107502
|
HARI SHANKAR S#47O LADIRAM |
20,000 |