Type Of Transaction |
Expenditures
|
Activity Code |
54812649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
249,001 |
Particulars |
PANCHAYAT GHAR ME TOLILET LEDIES AND JENTS TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
MAA DURGA CONSTRUCTIONS |
13,401 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
MAA DURGA CONSTRUCTIONS |
4,599 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
RAJENDRA PRASAD |
28,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
MAA DURGA CONSTRUCTIONS |
6,864 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
MAA DURGA CONSTRUCTIONS |
42,753 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
MAA DURGA CONSTRUCTIONS |
5,980 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
MAA DURGA CONSTRUCTIONS |
13,222 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
MAA DURGA CONSTRUCTIONS |
23,255 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
MAA DURGA CONSTRUCTIONS |
44,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
MAA DURGA CONSTRUCTIONS |
13,977 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
RAJENDRA PRASAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
RAJENDRA PRASAD |
50,750 |