Type Of Transaction |
Expenditures
|
Activity Code |
57239285 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
370,000 |
Particulars |
CC ROAD NIRMAN KARY CHANDAR DAS GHAR SE BHARAT SINGH KE KHET TAK1 HETU CEMENT , RET , GITTI KRAY KI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801001641
|
PRAKASH SINGH KRISHI FORM |
24,000 |
PFMS
|
Account Type:Bank
Account No.:328801001641
|
M P HARDWARE |
166,299 |
PFMS
|
Account Type:Bank
Account No.:328801001641
|
PRAKASH SINGH KRISHI FORM |
30,850 |
PFMS
|
Account Type:Bank
Account No.:328801001641
|
HIND HARDWEAR |
134,146 |
PFMS
|
Account Type:Bank
Account No.:328801001641
|
M P HARDWARE |
14,705 |