Type Of Transaction |
Expenditures
|
Activity Code |
60603668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,342 |
Particulars |
AGANBADI KANDRA KE PRANGAN ME INTERLOCKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521592661
|
M#47S H R ENTERPRISES |
56,923 |
PFMS
|
Account Type:Bank
Account No.:50521592661
|
M#47S SAMTA CONTRACTOR AND MATERIEL SUPPLIERS |
1,985 |
PFMS
|
Account Type:Bank
Account No.:50521592661
|
M#47S JAN SEVA CONTRACTOR AND ORDER SUPPLY |
9,299 |
PFMS
|
Account Type:Bank
Account No.:50521592661
|
M#47S KAPOOR BRICK FIELD |
11,017 |
PFMS
|
Account Type:Bank
Account No.:50521592661
|
M#47S JANTA ENT SUPPLIERS |
13,125 |
PFMS
|
Account Type:Bank
Account No.:50521592661
|
SIRAJ TRADING COMPANY |
13,993 |