Type Of Transaction |
Expenditures
|
Activity Code |
45275880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
475,345 |
Particulars |
panchayat bhavan marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521706261
|
Ved Prakash |
14,338 |
PFMS
|
Account Type:Bank
Account No.:50521706261
|
Som nigam s#47o susheel nigam |
14,338 |
PFMS
|
Account Type:Bank
Account No.:50521706261
|
SHAVNI TRADERS |
383,911 |
PFMS
|
Account Type:Bank
Account No.:50521706261
|
dinesh kumar gupta |
22,110 |
PFMS
|
Account Type:Bank
Account No.:50521706261
|
M#47S DAINIK RUDRAKSH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521706261
|
Ram Naresh Nishad |
22,110 |
PFMS
|
Account Type:Bank
Account No.:50521706261
|
Narendra Kumar Pal |
14,338 |