Type Of Transaction |
Expenditures
|
Activity Code |
43327449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
370,754 |
Particulars |
saudayik sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
SHIV SHAKTI TRADERS |
22,500 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
Maurya Brick Field |
97,885 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
Ajay Traders |
21,832 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
fahed alam |
29,700 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
Ajay Traders |
42,713 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
DEEPAK KU |
25,326 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
super star senetory sales |
59,915 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
armana fibrication works |
29,470 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
shree kedar traders |
41,413 |