Type Of Transaction |
Expenditures
|
Activity Code |
50567734 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/04/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,856 |
Particulars |
panchayat ghar ke samne mitti or cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
SHRI RAM CEMENT BRICK UDHYOG |
10,739 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
M#47S MITTAL ENT UDYOG |
5,859 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
SHRI RAM CEMENT BRICK UDHYOG |
45,198 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
TINKU KUMAR S#47O CHANDRA PAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
NIRDOSH KUMAR S#47O GANGA SINGH |
13,710 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
M#47S RAMA TRADERS |
10,088 |
PFMS
|
Account Type:Bank
Account No.:39465524868
|
SHRI RAM CEMENT BRICK UDHYOG |
10,762 |