Type Of Transaction |
Expenditures
|
Activity Code |
55175541 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,928 |
Particulars |
P d karsa kala me divyang shauchalay ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
DULARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
MAURYA mill store |
22,996 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
FIROJ MACHINERY #38 PIPE STORE |
17,051 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
prema |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
ANAVAR ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
nankau |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
ram sajivan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
MANOJ KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
DAYASHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
CHANDIKA BRICK FIELD |
22,584 |
PFMS
|
Account Type:Bank
Account No.:751710210001205
|
DIVYANSHI TRADERS |
36,887 |