Type Of Transaction |
Expenditures
|
Activity Code |
54779066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,400 |
Particulars |
panchayat ghar main marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050858
|
SATYAVEER S#47O RAM PRAKASH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2156101050858
|
HARI SINGH S#47O GIRDHARI SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2156101050858
|
RAMA TRADERS |
65,025 |
PFMS
|
Account Type:Bank
Account No.:2156101050858
|
NITIN RAJORIYA S#47O PYARE LAL RAJORIYA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2156101050858
|
M#47S RAMA TRADERS |
10,295 |