Type Of Transaction |
Expenditures
|
Activity Code |
54730024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
165,905 |
Particulars |
SAMUDAIK TOILET KE PRAGAN ME INTARLOKINGH NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167091
|
SANI TRADERS |
23,093 |
PFMS
|
Account Type:Bank
Account No.:85822200167091
|
AADESH SANI S#47O JAYPRAKASH SANI |
6,240 |
PFMS
|
Account Type:Bank
Account No.:85822200167091
|
AADESH SANI S#47O JAYPRAKASH SANI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:85822200167091
|
NEW FAUZI BRICK WORKS |
115,447 |
PFMS
|
Account Type:Bank
Account No.:85822200167091
|
PREMPAL SINGH S#47O CHANDRAPAL SINGH |
11,700 |
PFMS
|
Account Type:Bank
Account No.:85822200167091
|
PREMPAL SINGH S#47O CHANDRAPAL SINGH |
4,875 |