Type Of Transaction |
Expenditures
|
Activity Code |
44214791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
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.)
|
190,067 |
Particulars |
G.P.SARGARA ME PANCHAYAT BHAWAN NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
M#47S SAGAR HARDWARE |
22,729 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
M#47S SAGAR HARDWARE |
47,106 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
M#47S SAGAR HARDWARE |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
M#47S SAGAR HARDWARE |
42,232 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
M#47S SAGAR HARDWARE |
6,490 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
M#47S SAGAR HARDWARE |
41,418 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
M#47S SAGAR HARDWARE |
7,291 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
M#47S SAGAR HARDWARE |
9,282 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
M#47S SAGAR HARDWARE |
840 |
PFMS
|
Account Type:Bank
Account No.:50522084963
|
RAJ TRADERS |
5,959 |