Type Of Transaction |
Expenditures
|
Activity Code |
45418156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/25 |
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.)
|
121,856 |
Particulars |
panchayat bhavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458953760
|
rajpal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39458953760
|
GANGWAR MACHINARY STORE |
6,333 |
PFMS
|
Account Type:Bank
Account No.:39458953760
|
ARIF GRILL WORKS |
12,005 |
PFMS
|
Account Type:Bank
Account No.:39458953760
|
INDIA BRICK FIELD |
2,521 |
PFMS
|
Account Type:Bank
Account No.:39458953760
|
for anushka mobile electronics |
45,390 |
PFMS
|
Account Type:Bank
Account No.:39458953760
|
rajveer |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39458953760
|
GANGWAR MACHINARY STORE |
34,286 |
PFMS
|
Account Type:Bank
Account No.:39458953760
|
ADARSH CEMANT STORE |
12,321 |