Type Of Transaction |
Expenditures
|
Activity Code |
53307370 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,633 |
Particulars |
material aur majadoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
MIRZA CEMENT BRICKS UDYOG |
77,491 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
ramashankar yadav bko |
8,114 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
vijindra |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
yogendra |
3,330 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
M#47S SAURABH BUILDING MATERIAL |
4,986 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
radheshyam |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39450157176
|
amit |
1,836 |