Type Of Transaction |
Expenditures
|
Activity Code |
55398722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,811 |
Particulars |
ups baburi sarsanda me entarlaking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001148
|
M#47S RAIKWAR ENTERPRISES AND SUPPLIER |
93,456 |
PFMS
|
Account Type:Bank
Account No.:751710210001148
|
deepak bhadurs |
11,832 |
PFMS
|
Account Type:Bank
Account No.:751710210001148
|
ramnaresh so taj kumar |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001148
|
akara tredears |
32,392 |
PFMS
|
Account Type:Bank
Account No.:751710210001148
|
sakuntala verma intt bhatta |
24,281 |