Type Of Transaction |
Expenditures
|
Activity Code |
61644642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
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.)
|
335,193 |
Particulars |
panchayat ghar ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050853
|
RAM KALI BRICK WORKS |
54,600 |
PFMS
|
Account Type:Bank
Account No.:2156101050853
|
M#47S VESHNO TRADERS |
50,386 |
PFMS
|
Account Type:Bank
Account No.:2156101050853
|
RAM KALI BRICK WORKS |
54,600 |
PFMS
|
Account Type:Bank
Account No.:2156101050853
|
M#47S VESHNO TRADERS |
27,187 |
PFMS
|
Account Type:Bank
Account No.:2156101050853
|
M#47S VESHNO TRADERS |
33,984 |
PFMS
|
Account Type:Bank
Account No.:2156101050853
|
RAM KALI BRICK WORKS |
9,450 |
PFMS
|
Account Type:Bank
Account No.:2156101050853
|
RAM KALI BRICK WORKS |
54,600 |
PFMS
|
Account Type:Bank
Account No.:2156101050853
|
M#47S VESHNO TRADERS |
50,386 |