Type Of Transaction |
Expenditures
|
Activity Code |
39907613 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
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.)
|
153,076 |
Particulars |
panchyat gar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023835
|
TIRPATHI BULDING MATERIAL AND CONTRACTOR |
30,274 |
PFMS
|
Account Type:Bank
Account No.:11020100023835
|
M#47S SHAHEEN BRICK INDUSTRIES |
51,086 |
PFMS
|
Account Type:Bank
Account No.:11020100023835
|
TIRPATHI BULDING MATERIAL AND CONTRACTOR |
57,316 |
PFMS
|
Account Type:Bank
Account No.:11020100023835
|
SADHANA DEVI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:11020100023835
|
SONU |
4,950 |
PFMS
|
Account Type:Bank
Account No.:11020100023835
|
VISHAL so PRSASHURAM |
4,500 |