Type Of Transaction |
Expenditures
|
Activity Code |
53486400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,707 |
Particulars |
HIRA KE GHAR SE HARPAL KE GHAR TAK NALI AND INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
ikrar cement traders |
35,547 |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
NEPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
SACHIN KUMAR S#47ORAJENRA SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
MEHENDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
DESHRAJ |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
SALEKHCHAND |
2,700 |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
VINOD KUMAR |
16,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
SAMARAPAL |
4,320 |