Type Of Transaction |
Expenditures
|
Activity Code |
54810754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
332,081 |
Particulars |
PANCHAYAT GHAR ME AWASHESH KAYAKALP me samagri and eet and majdoori and mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020352
|
AGNIHOTRI BUILDING MATARIAL |
52,286 |
PFMS
|
Account Type:Bank
Account No.:31290100020352
|
bechelal pradhan |
15,350 |
PFMS
|
Account Type:Bank
Account No.:31290100020352
|
bechelal pradhan |
83,520 |
PFMS
|
Account Type:Bank
Account No.:31290100020352
|
NIDHI ELECTRONIC |
44,182 |
PFMS
|
Account Type:Bank
Account No.:31290100020352
|
sangam int udhyog |
3,994 |
PFMS
|
Account Type:Bank
Account No.:31290100020352
|
rajput treding compeny |
92,749 |
PFMS
|
Account Type:Bank
Account No.:31290100020352
|
YUNUS |
40,000 |