Type Of Transaction |
Expenditures
|
Activity Code |
54972277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
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.)
|
216,958 |
Particulars |
kali ji mandir par interlocking ke materiyal aur majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437702010920658
|
MESARSE TALUKEDAR SINGH B K O |
20,225 |
PFMS
|
Account Type:Bank
Account No.:437702010920658
|
murali |
5,760 |
PFMS
|
Account Type:Bank
Account No.:437702010920658
|
RUDRA CONTRATON AND SPLY |
34,951 |
PFMS
|
Account Type:Bank
Account No.:437702010920658
|
khushabu |
3,672 |
PFMS
|
Account Type:Bank
Account No.:437702010920658
|
CHANDNI SINGH INTERPRISES |
145,210 |
PFMS
|
Account Type:Bank
Account No.:437702010920658
|
aditya |
3,672 |
PFMS
|
Account Type:Bank
Account No.:437702010920658
|
amit kumar |
3,468 |