Type Of Transaction |
Expenditures
|
Activity Code |
54793456 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,811 |
Particulars |
hridaynagar mandir ke pas interlocking evm nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521634002
|
VIJAY TREDARS |
57,812 |
PFMS
|
Account Type:Bank
Account No.:50521634002
|
MOTI INT UDYOG |
43,105 |
PFMS
|
Account Type:Bank
Account No.:50521634002
|
RAMPRASAD |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521634002
|
PANDEY CEMENT BRICKS VIKRETA |
91,626 |
PFMS
|
Account Type:Bank
Account No.:50521634002
|
MONU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521634002
|
KANDHAI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521634002
|
SANJAY |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521634002
|
ANJANI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521634002
|
RAMLAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521634002
|
JALIM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521634002
|
MOHAN |
1,428 |