Type Of Transaction |
Expenditures
|
Activity Code |
54161740 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,779 |
Particulars |
RAM SUDHAR KE GHAR SE NIRMAL KE INJAN TAK INTERLOKING1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
RAHUL KUMAR S#470 RAKESH |
6,936 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
KAMLA TRADERS |
36,792 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
AKILESH KUMAR S#470 VISH MOHAN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
ROHIT KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
KUMAR BRICK FIELD |
50,835 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
S B F INTERPRISES |
125,906 |