Type Of Transaction |
Expenditures
|
Activity Code |
55781342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,850 |
Particulars |
panchayat bhawan main boundry wall interlooking or sochalye nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
M#47S ASHOK PAINTS AND MACHINERY STORE |
5,868 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
M#47S NOORUL CEMENT AGENCY |
24,084 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
M#47S SIDDHARTH |
77,236 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
MOHAMMA TAHIF |
4,720 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
GAINDANLAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
M#47S SHIV SHANKAR ENT UDYOG |
37,209 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
M#47S NOORUL CEMENT AGENCY |
16,934 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
SONU S#47O SHRI RAM |
5,280 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
GULAM MOHAMMAD |
4,720 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
JAHID S#47O SAJID |
4,720 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
M#47S NOORUL CEMENT AGENCY |
19,114 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
ISARAT ALI S#47O SHAUKAT |
4,720 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
M#47S NOORUL CEMENT AGENCY |
1,965 |