Type Of Transaction |
Expenditures
|
Activity Code |
43735282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,882 |
Particulars |
GRAM PANCHAYAT MEN SANUDAYIK SHOUCHALAY NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522118225
|
AGARWAL TRADERS |
32,002 |
PFMS
|
Account Type:Bank
Account No.:50522118225
|
MS ANIL KUMAR SUNIL KUMAR |
33,612 |
PFMS
|
Account Type:Bank
Account No.:50522118225
|
AGARWAL TRADERS |
20,957 |
PFMS
|
Account Type:Bank
Account No.:50522118225
|
MS ANIL KUMAR SUNIL KUMAR |
14,301 |
PFMS
|
Account Type:Bank
Account No.:50522118225
|
AGARWAL TRADERS |
3,920 |
PFMS
|
Account Type:Bank
Account No.:50522118225
|
MS ANIL KUMAR SUNIL KUMAR |
7,626 |
PFMS
|
Account Type:Bank
Account No.:50522118225
|
MS ANIL KUMAR SUNIL KUMAR |
27,309 |
PFMS
|
Account Type:Bank
Account No.:50522118225
|
AGARWAL TRADERS |
33,155 |