Type Of Transaction |
Expenditures
|
Activity Code |
49167040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
389,528 |
Particulars |
panchayat ghar nirmar hetu samagri or raj mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444547563
|
SAIFI CEMENT STORE |
90,946 |
PFMS
|
Account Type:Bank
Account No.:39444547563
|
BANTI |
59,200 |
PFMS
|
Account Type:Bank
Account No.:39444547563
|
SAIFI CEMENT STORE |
66,355 |
PFMS
|
Account Type:Bank
Account No.:39444547563
|
SAIFI CEMENT STORE |
48,163 |
PFMS
|
Account Type:Bank
Account No.:39444547563
|
LAXMI TRADERS |
47,692 |
PFMS
|
Account Type:Bank
Account No.:39444547563
|
LADDU CHAUDHARY BUILDING MATERIAL |
77,172 |