Type Of Transaction |
Expenditures
|
Activity Code |
41224884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
473,070 |
Particulars |
GRAM PANCHAYAT GHURGHUTTA ME SAMUDAIK SHAUCHALAY NIRMAN KARYA HETU MATERIAL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572735
|
M#47S SHRI RAM TRADERS |
38,500 |
PFMS
|
Account Type:Bank
Account No.:50521572735
|
MOHD SHAREEF SAIYAD ALI ENT BHATTA |
97,650 |
PFMS
|
Account Type:Bank
Account No.:50521572735
|
MOHD SHAREEF SAIYAD ALI ENT BHATTA |
49,107 |
PFMS
|
Account Type:Bank
Account No.:50521572735
|
GLOBE TRADERS AND ORDER SUPPLIER |
93,992 |
PFMS
|
Account Type:Bank
Account No.:50521572735
|
M#47S SHRI RAM TRADERS |
90,780 |
PFMS
|
Account Type:Bank
Account No.:50521572735
|
M#47S SHRI RAM TRADERS |
11,601 |
PFMS
|
Account Type:Bank
Account No.:50521572735
|
GLOBE TRADERS AND ORDER SUPPLIER |
91,440 |