Type Of Transaction |
Expenditures
|
Activity Code |
53336382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,855 |
Particulars |
GP MAI PANCHAYAT BHAWAN NIRMAAN KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522094653
|
M#47S MAHADEV ENTERPRISES #38 FABRICAT |
18,638 |
PFMS
|
Account Type:Bank
Account No.:50522094653
|
M#47S INDIA INTERPRISES |
75,048 |
PFMS
|
Account Type:Bank
Account No.:50522094653
|
M#47S SAGAR HARDWARE |
3,611 |
PFMS
|
Account Type:Bank
Account No.:50522094653
|
M#47S MISHRA CEMENT STORE |
6,656 |
PFMS
|
Account Type:Bank
Account No.:50522094653
|
M#47S SAGAR HARDWARE |
21,820 |
PFMS
|
Account Type:Bank
Account No.:50522094653
|
M#47S NATIONAL BRICK FIELD |
13,598 |
PFMS
|
Account Type:Bank
Account No.:50522094653
|
M#47S SAGAR HARDWARE |
8,484 |