Type Of Transaction |
Expenditures
|
Activity Code |
54160273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,225 |
Particulars |
damar road deshawar mata mandir se pratap ke ghar tak cc marmmat me labor mistri gitti and material ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
BABU RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
HARDESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
siddha traders |
54,742 |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
azad brick field |
10,619 |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
SATISH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
BAUWA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6264000100030895
|
poonam studio |
500 |