Type Of Transaction |
Expenditures
|
Activity Code |
62340342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,293 |
Particulars |
pultipur me dukhi ke ghar se raksharam ke ghar tk interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
LALBABU GENRAL ORDER SUPPLIER |
23,442 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
VISHEN INT UDYOG |
15,237 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
PAPPU |
6,762 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
NAN BABU |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
KRANTI DEVI |
2,464 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
ANIL KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
ALI AHMAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:39828612347
|
SHIVANSH TRADERS |
58,718 |