Type Of Transaction |
Expenditures
|
Activity Code |
39907613 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
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.)
|
235,662 |
Particulars |
panchyat gar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023835
|
VISHAL so PRSASHURAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11020100023835
|
TIRPATHI BULDING MATERIAL AND CONTRACTOR |
65,881 |
PFMS
|
Account Type:Bank
Account No.:11020100023835
|
BABLU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11020100023835
|
SONU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11020100023835
|
TIRPATHI BULDING MATERIAL AND CONTRACTOR |
36,700 |
PFMS
|
Account Type:Bank
Account No.:11020100023835
|
TIRPATHI BULDING MATERIAL AND CONTRACTOR |
69,589 |
PFMS
|
Account Type:Bank
Account No.:11020100023835
|
PRAVEEN KUMAR so JAYRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11020100023835
|
M#47S SHAHEEN BRICK INDUSTRIES |
5,616 |
PFMS
|
Account Type:Bank
Account No.:11020100023835
|
KRISHNA VERMA |
36,342 |
PFMS
|
Account Type:Bank
Account No.:11020100023835
|
M#47S SHAHEEN BRICK INDUSTRIES |
834 |