Type Of Transaction |
Expenditures
|
Activity Code |
43596792 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
430,174 |
Particulars |
devidayal ke ghar se kedar ke ghar tak interloking nirman hetu material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06510100032779
|
M#47S BHOLU TRADERS |
61,360 |
PFMS
|
Account Type:Bank
Account No.:06510100032779
|
M#47S BHOLU TRADERS |
61,360 |
PFMS
|
Account Type:Bank
Account No.:06510100032779
|
M#47S BHOLU TRADERS |
61,360 |
PFMS
|
Account Type:Bank
Account No.:06510100032779
|
M#47S BHOLU TRADERS |
61,360 |
PFMS
|
Account Type:Bank
Account No.:06510100032779
|
M#47S BHOLU TRADERS |
55,285 |
PFMS
|
Account Type:Bank
Account No.:06510100032779
|
OM BRICK FIELD |
41,409 |
PFMS
|
Account Type:Bank
Account No.:06510100032779
|
RAJ TRADERS |
83,040 |
PFMS
|
Account Type:Bank
Account No.:06510100032779
|
RAJ TRADERS |
5,000 |