Type Of Transaction |
Expenditures
|
Activity Code |
45324658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
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.)
|
395,111 |
Particulars |
panchayat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463271169
|
M S TUSHAR ENTERPRISES |
47,978 |
PFMS
|
Account Type:Bank
Account No.:39463271169
|
M S TUSHAR ENTERPRISES |
36,700 |
PFMS
|
Account Type:Bank
Account No.:39463271169
|
M S TUSHAR ENTERPRISES |
22,087 |
PFMS
|
Account Type:Bank
Account No.:39463271169
|
BHARAT BRICK FIELD sindhauli |
19,908 |
PFMS
|
Account Type:Bank
Account No.:39463271169
|
M S TUSHAR ENTERPRISES |
96,639 |
PFMS
|
Account Type:Bank
Account No.:39463271169
|
M S TUSHAR ENTERPRISES |
30,741 |
PFMS
|
Account Type:Bank
Account No.:39463271169
|
MAYA DEVI CONTRACTOR |
141,058 |