Type Of Transaction |
Expenditures
|
Activity Code |
55715398 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
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.)
|
226,405 |
Particulars |
panchayat bhawan ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
PREM SINGH S#47O RANVEER SINGH |
17,000 |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
AKASH CONSTRUCTION MATERIALS |
64,627 |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
GIRIRAJ S#47O KARAN SINGH |
16,120 |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
AKASH CONSTRUCTION MATERIALS |
52,602 |
PFMS
|
Account Type:Bank
Account No.:39458488838
|
AKASH CONSTRUCTION MATERIALS |
76,056 |