Type Of Transaction |
Expenditures
|
Activity Code |
53186262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
463,819 |
Particulars |
gram panchayat main panchayat ghar ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050875
|
SHIVAM BRICK WROKS |
158,760 |
PFMS
|
Account Type:Bank
Account No.:2156101050875
|
M#47S SUGANDH CEMENT STORE |
86,735 |
PFMS
|
Account Type:Bank
Account No.:2156101050875
|
M#47S SUGANDH CEMENT STORE |
90,547 |
PFMS
|
Account Type:Bank
Account No.:2156101050875
|
M#47S SUGANDH CEMENT STORE |
75,579 |
PFMS
|
Account Type:Bank
Account No.:2156101050875
|
M#47S RAMA TRADERS |
52,198 |