Type Of Transaction |
Expenditures
|
Activity Code |
45137090 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
269,937 |
Particulars |
Gram samathal me panchayat bhawan nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454842590
|
MS VANSHIKA TRADERS |
3,228 |
PFMS
|
Account Type:Bank
Account No.:39454842590
|
MS VANSHIKA TRADERS |
7,054 |
PFMS
|
Account Type:Bank
Account No.:39454842590
|
MS VANSHIKA TRADERS |
29,068 |
PFMS
|
Account Type:Bank
Account No.:39454842590
|
MS VANSHIKA TRADERS |
27,079 |
PFMS
|
Account Type:Bank
Account No.:39454842590
|
MS VANSHIKA TRADERS |
46,055 |
PFMS
|
Account Type:Bank
Account No.:39454842590
|
MS VANSHIKA TRADERS |
12,096 |
PFMS
|
Account Type:Bank
Account No.:39454842590
|
MS VANSHIKA TRADERS |
18,079 |
PFMS
|
Account Type:Bank
Account No.:39454842590
|
MS VANSHIKA TRADERS |
52,754 |
PFMS
|
Account Type:Bank
Account No.:39454842590
|
MS VANSHIKA TRADERS |
74,524 |