Type Of Transaction |
Expenditures
|
Activity Code |
49038348 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
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.)
|
175,667 |
Particulars |
PANCHAYAT BHAWAN KA SONDARY KARAN KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440449116
|
PINTU |
18,972 |
PFMS
|
Account Type:Bank
Account No.:39440449116
|
M#47S SHIV BRICK WORKS |
11,022 |
PFMS
|
Account Type:Bank
Account No.:39440449116
|
PINTU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39440449116
|
MS RAM SANEHI DEVI TRADERS |
81,590 |
PFMS
|
Account Type:Bank
Account No.:39440449116
|
PINTU |
6,782 |
PFMS
|
Account Type:Bank
Account No.:39440449116
|
M#47S SHIV TILES UDHYOG |
29,594 |
PFMS
|
Account Type:Bank
Account No.:39440449116
|
KMC CONTRACTOR |
20,507 |