Type Of Transaction |
Expenditures
|
Activity Code |
55754290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
302,657 |
Particulars |
panchayat bhawan prangan me enter locking nirman me material brick labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000333
|
jaydeep kumar s#47o rajesh chandra |
500 |
PFMS
|
Account Type:Bank
Account No.:730310210000333
|
akhilesh shrivastav |
30,724 |
PFMS
|
Account Type:Bank
Account No.:730310210000333
|
Maa kripa construction firm |
47,083 |
PFMS
|
Account Type:Bank
Account No.:730310210000333
|
ma vainavo brick field |
30,579 |
PFMS
|
Account Type:Bank
Account No.:730310210000333
|
Maa kripa construction firm |
193,771 |