Type Of Transaction |
Expenditures
|
Activity Code |
54426434 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
493,941 |
Particulars |
NAGABABA KUTI SE PULIYA KE PAS TAK INTERLOCKING KARYA EXPENDITURE EET, MATERIAL AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441337321
|
REKHA TRADERS |
11,686 |
PFMS
|
Account Type:Bank
Account No.:39441337321
|
BHUPAT SINGH |
11,808 |
PFMS
|
Account Type:Bank
Account No.:39441337321
|
SHIV PAT SINGH |
37,120 |
PFMS
|
Account Type:Bank
Account No.:39441337321
|
KRISHNA ENTERPRISES |
312,762 |
PFMS
|
Account Type:Bank
Account No.:39441337321
|
JAI MAA SHARDE BRICK FIELD |
14,400 |
PFMS
|
Account Type:Bank
Account No.:39441337321
|
SHIV PAT SINGH |
106,165 |