Type Of Transaction |
Expenditures
|
Activity Code |
45017599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
298,200 |
Particulars |
samudayak shauchayala nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7623000100071348
|
umesh chandra |
28,542 |
PFMS
|
Account Type:Bank
Account No.:7623000100071348
|
P K CNTRACTOR AND SUPPLIERS |
21,600 |
PFMS
|
Account Type:Bank
Account No.:7623000100071348
|
P K CNTRACTOR AND SUPPLIERS |
62,608 |
PFMS
|
Account Type:Bank
Account No.:7623000100071348
|
Pramood Kumar |
26,532 |
PFMS
|
Account Type:Bank
Account No.:7623000100071348
|
Pramood Kumar |
11,400 |
PFMS
|
Account Type:Bank
Account No.:7623000100071348
|
GUPTA BRICK FIELD |
61,708 |
PFMS
|
Account Type:Bank
Account No.:7623000100071348
|
P K CNTRACTOR AND SUPPLIERS |
34,610 |
PFMS
|
Account Type:Bank
Account No.:7623000100071348
|
BAJRANG IRON STORE |
51,200 |