Type Of Transaction |
Expenditures
|
Activity Code |
54171624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,905 |
Particulars |
panchayat ghar par flor tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467469199
|
JANTA NIRMA VASTU BHANDAR |
59,713 |
PFMS
|
Account Type:Bank
Account No.:39467469199
|
JANTA NIRMA VASTU BHANDAR |
39,943 |
PFMS
|
Account Type:Bank
Account No.:39467469199
|
M#47S SHIVAM BRICK WORKS |
5,982 |
PFMS
|
Account Type:Bank
Account No.:39467469199
|
VIKAS TRADERS |
54,289 |
PFMS
|
Account Type:Bank
Account No.:39467469199
|
GULZARI LAL MAHANANDAN |
11,978 |