Type Of Transaction |
Expenditures
|
Activity Code |
55330628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
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.)
|
305,844 |
Particulars |
ups me toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
sundus tredars |
26,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
UMESH DIXIT CONTRACTOR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
SHAKEEL BORING COMPANY SURATGANJ |
36,953 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
HINDUSTAN TRADERS |
4,058 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
SHAIL BRICK FIELD |
75,828 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
HARSHIT TRADING COMPANY |
100,811 |
PFMS
|
Account Type:Bank
Account No.:751710210001131
|
khan machinery store |
54,694 |