Type Of Transaction |
Expenditures
|
Activity Code |
55246925 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,167 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7623000100071667
|
khurana hardware |
26,920 |
PFMS
|
Account Type:Bank
Account No.:7623000100071667
|
RAJESH KUMAR SON liladhar |
2,637 |
PFMS
|
Account Type:Bank
Account No.:7623000100071667
|
chander prakash son harish chander |
6,000 |
PFMS
|
Account Type:Bank
Account No.:7623000100071667
|
OM BRICK FIELD |
12,319 |
PFMS
|
Account Type:Bank
Account No.:7623000100071667
|
malikhan singh son babu ram |
5,600 |
PFMS
|
Account Type:Bank
Account No.:7623000100071667
|
HONEY WELDING WORKS |
58,691 |
PFMS
|
Account Type:Bank
Account No.:7623000100071667
|
om prakash son chote lal |
6,000 |