Type Of Transaction |
Expenditures
|
Activity Code |
48985628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
260,573 |
Particulars |
pruchase bricks,cement,gatka,bajri,reta,ghggar,
floor tiles,saria,labour,
booth wheel chair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100383535153
|
SOHAN LAL |
67,968 |
PFMS
|
Account Type:Bank
Account No.:50100383535153
|
AMAR BUILDING MATERIAL |
9,400 |
PFMS
|
Account Type:Bank
Account No.:50100383535153
|
AAHANA ENTERPRISES |
13,650 |
PFMS
|
Account Type:Bank
Account No.:50100383535153
|
UTTAM CHAND MUKAND LAL |
68,700 |
PFMS
|
Account Type:Bank
Account No.:50100383535153
|
MAAN ENTERPRISES |
100,855 |