Type Of Transaction |
Expenditures
|
Activity Code |
52068439 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
294,721 |
Particulars |
payment for interlocking tinku neta ke ghar sabir ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832197523
|
RAJESH KUMAR |
17,462 |
PFMS
|
Account Type:Bank
Account No.:3832197523
|
ASHISH KUMAR |
3,914 |
PFMS
|
Account Type:Bank
Account No.:3832197523
|
M#47s Maa Veshno Eent udyog |
66,024 |
PFMS
|
Account Type:Bank
Account No.:3832197523
|
M#47s Maa Veshno Eent udyog |
141,246 |
PFMS
|
Account Type:Bank
Account No.:3832197523
|
Pooja Traders |
54,434 |
PFMS
|
Account Type:Bank
Account No.:3832197523
|
ASHISH KUMAR |
11,641 |