Type Of Transaction |
Expenditures
|
Activity Code |
52061169 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
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.)
|
194,001 |
Particulars |
MUNNALAL TO MAHENSRA KE MAKAN TAK NALI AND CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39993013578
|
M#47s MOHD NAZIR TILES |
1,245 |
PFMS
|
Account Type:Bank
Account No.:39993013578
|
LITT INTERLOK TILES |
46,521 |
PFMS
|
Account Type:Bank
Account No.:39993013578
|
PARAM SINGH |
14,476 |
PFMS
|
Account Type:Bank
Account No.:39993013578
|
PUNEET |
5,310 |
PFMS
|
Account Type:Bank
Account No.:39993013578
|
PARAM SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39993013578
|
M#47s MOHD NAZIR TILES |
31,877 |
PFMS
|
Account Type:Bank
Account No.:39993013578
|
SONU |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39993013578
|
LITT INTERLOK TILES |
48,203 |
PFMS
|
Account Type:Bank
Account No.:39993013578
|
RAM BHAROSE |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39993013578
|
RUPSINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:39993013578
|
KHANDSALI ENT UDHYOG |
19,694 |
PFMS
|
Account Type:Bank
Account No.:39993013578
|
SUKHVEER |
5,310 |