Type Of Transaction |
Expenditures
|
Activity Code |
51180233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,416 |
Particulars |
51180233 kurkhera me saudaik sauchalay ka saundari karan karya hatu bhugtan-47416 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002750
|
M#47S S J BRICKS WORKS |
7,418 |
PFMS
|
Account Type:Bank
Account No.:1839001200002750
|
M#47S ANIL KUMAR AND SONS |
4,160 |
PFMS
|
Account Type:Bank
Account No.:1839001200002750
|
M#47S ANIL KUMAR AND SONS |
12,286 |
PFMS
|
Account Type:Bank
Account No.:1839001200002750
|
RAVENDRA S#47O CHARAN SINGH TRACTER |
1,539 |
PFMS
|
Account Type:Bank
Account No.:1839001200002750
|
M#47S SAI BUILDING MATERIAL |
15,305 |
PFMS
|
Account Type:Bank
Account No.:1839001200002750
|
M#47S ANIL KUMAR AND SONS |
6,708 |