Type Of Transaction |
Expenditures
|
Activity Code |
51156826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
76,160 |
Particulars |
PANCHYAT BHAWAN KI CHAR DIWARI NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475932853
|
Sharif cement store |
10,767 |
PFMS
|
Account Type:Bank
Account No.:39475932853
|
Sharif cement store |
12,441 |
PFMS
|
Account Type:Bank
Account No.:39475932853
|
MS NEW PARVEEN BRICK WORKS |
27,300 |
PFMS
|
Account Type:Bank
Account No.:39475932853
|
RISHIPAL SO RAM KJMAR |
12,800 |
PFMS
|
Account Type:Bank
Account No.:39475932853
|
BRIJ PAL SINGH SO VEER SINGH |
12,852 |