Type Of Transaction |
Expenditures
|
Activity Code |
53518768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
327,078 |
Particulars |
payment for panchyat bhawan marammat karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470026966
|
GOMATI |
16,320 |
PFMS
|
Account Type:Bank
Account No.:39470026966
|
M#47S CHAUDHARY BRICK FIELD |
22,667 |
PFMS
|
Account Type:Bank
Account No.:39470026966
|
ms hindustan building materials |
48,945 |
PFMS
|
Account Type:Bank
Account No.:39470026966
|
ms hindustan building materials |
95,707 |
PFMS
|
Account Type:Bank
Account No.:39470026966
|
GANGARAM |
19,200 |
PFMS
|
Account Type:Bank
Account No.:39470026966
|
JAMEERULLAH |
19,584 |
PFMS
|
Account Type:Bank
Account No.:39470026966
|
ms hindustan building materials |
85,071 |
PFMS
|
Account Type:Bank
Account No.:39470026966
|
GANGARAM |
19,584 |