Type Of Transaction |
Expenditures
|
Activity Code |
52334584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,406 |
Particulars |
36190 TILES, 35310 TILES, 28000 LIGHT MATERIAL, 33600 TANKI FITING V WASHWASHAN, 39200 N ON KARYA, 2x345 CEMENT, .24x1942 CORSENT AND 1x950 LABIOUR PAYMENT FOR TILES KARYA V ANYA KARYA PRATHMIK SAVASTYA UPKANDER MA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4856000100166409
|
INDIA MARBLE |
36,190 |
PFMS
|
Account Type:Bank
Account No.:4856000100166409
|
S A R TRADER |
39,200 |
PFMS
|
Account Type:Bank
Account No.:4856000100166409
|
S A R TRADER |
1,156 |
PFMS
|
Account Type:Bank
Account No.:4856000100166409
|
S A R TRADER |
35,310 |
PFMS
|
Account Type:Bank
Account No.:4856000100166409
|
S A R TRADER |
28,000 |
PFMS
|
Account Type:Bank
Account No.:4856000100166409
|
KAPIL KUMAR S#47O CHARAN SINGH |
950 |
PFMS
|
Account Type:Bank
Account No.:4856000100166409
|
S A R TRADER |
33,600 |