Type Of Transaction |
Expenditures
|
Activity Code |
60244868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
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.)
|
161,462 |
Particulars |
panchyat bhawam vaibahi me interlocking karya 2nd bhag labour messon matarial pament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570318
|
LANKESH |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50521570318
|
HAMENT |
3,975 |
PFMS
|
Account Type:Bank
Account No.:50521570318
|
M#47S M D RIZWAN BRICK FIELD |
25,825 |
PFMS
|
Account Type:Bank
Account No.:50521570318
|
KESHAV RAM |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50521570318
|
SHIV BABU |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521570318
|
VISHAL TRADERS |
25,001 |
PFMS
|
Account Type:Bank
Account No.:50521570318
|
M#47S IMRAN ENTERPRISES |
92,101 |