Type Of Transaction |
Expenditures
|
Activity Code |
43990838 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
378,015 |
Particulars |
panchayt bhavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364595
|
saroj brick field n |
49,420 |
PFMS
|
Account Type:Bank
Account No.:3355000101364595
|
M#47S VIKAS TRADERS |
134,142 |
PFMS
|
Account Type:Bank
Account No.:3355000101364595
|
saroj brick field n |
49,420 |
PFMS
|
Account Type:Bank
Account No.:3355000101364595
|
M#47S RAJPOOT MASHENARI WARKS |
28,616 |
PFMS
|
Account Type:Bank
Account No.:3355000101364595
|
M#47S RAJPOOT MASHENARI WARKS |
45,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101364595
|
M#47S SHIVA TREDERS |
71,417 |