Type Of Transaction |
Expenditures
|
Activity Code |
55092771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
543,314 |
Particulars |
panchayat bhavan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522126814
|
ABHISHEK TRADERS |
57,834 |
PFMS
|
Account Type:Bank
Account No.:50522126814
|
MAA GAYETARHI IEET UDHYOG |
63,000 |
PFMS
|
Account Type:Bank
Account No.:50522126814
|
MAA GAYETARHI IEET UDHYOG |
31,500 |
PFMS
|
Account Type:Bank
Account No.:50522126814
|
ABHISHEK TRADERS |
53,760 |
PFMS
|
Account Type:Bank
Account No.:50522126814
|
ABHISHEK TRADERS |
56,912 |
PFMS
|
Account Type:Bank
Account No.:50522126814
|
ABHISHEK TRADERS |
66,375 |
PFMS
|
Account Type:Bank
Account No.:50522126814
|
KAMLA MACHINARI STORE |
97,173 |
PFMS
|
Account Type:Bank
Account No.:50522126814
|
MAA GAYETARHI IEET UDHYOG |
63,000 |
PFMS
|
Account Type:Bank
Account No.:50522126814
|
ABHISHEK TRADERS |
53,760 |