Type Of Transaction |
Expenditures
|
Activity Code |
58476596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
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.)
|
225,442 |
Particulars |
PANCHAYAT GHAR NIRMAN KARRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444677003
|
STAR MARBLE |
48,556 |
PFMS
|
Account Type:Bank
Account No.:39444677003
|
STAR MARBLE |
15,556 |
PFMS
|
Account Type:Bank
Account No.:39444677003
|
PRINCE BRICKS WORKS |
15,521 |
PFMS
|
Account Type:Bank
Account No.:39444677003
|
AJAY SINGH |
30,400 |
PFMS
|
Account Type:Bank
Account No.:39444677003
|
BOBY |
14,040 |
PFMS
|
Account Type:Bank
Account No.:39444677003
|
V K ENTERPRISES |
57,747 |
PFMS
|
Account Type:Bank
Account No.:39444677003
|
BOBY |
14,040 |
PFMS
|
Account Type:Bank
Account No.:39444677003
|
YASH STEELS STORE |
29,582 |