Type Of Transaction |
Expenditures
|
Activity Code |
50866028 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,272 |
Particulars |
panchyat ghar ka nirmanba marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
BANSAL TRADING CORPORATION |
9,133 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
SHANKER MARBLES |
73,986 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
LEELADHAR #47 CHANDERSEN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
MAA PURANAGIRI TRADERS |
21,029 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
KADRI BRICK FIELD |
5,915 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
F R CONSTRUCTION AND SUPPLIERS |
6,422 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
BHAGWATI ENTERPRISES |
25,387 |