Type Of Transaction |
Expenditures
|
Activity Code |
53194504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/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.)
|
54,440 |
Particulars |
gram panchayat main panchayat ghar nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328871
|
DINESH KUMAR S#47O TEEKA RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100328871
|
BHUVNESH KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0543000100328871
|
KAPIL DEV S#47O DINESH KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100328871
|
M#47S HUSSAIN PAINTS STORE |
18,547 |
PFMS
|
Account Type:Bank
Account No.:0543000100328871
|
M#47S ISRAR CEMENT STORE |
9,584 |
PFMS
|
Account Type:Bank
Account No.:0543000100328871
|
RAMBHROSE S#47O CHANDRASAIN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100328871
|
M#47S OM BRICK WORKS |
2,249 |
PFMS
|
Account Type:Bank
Account No.:0543000100328871
|
SANJEEV SHARMA |
4,680 |