Type Of Transaction |
Expenditures
|
Activity Code |
47989070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,444 |
Particulars |
Anganwadi kendra me marammat putai aur tile karya labour and material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00750100017618
|
RAJ TRADERS |
42,614 |
PFMS
|
Account Type:Bank
Account No.:00750100017618
|
Ishawar Chandra |
300 |
PFMS
|
Account Type:Bank
Account No.:00750100017618
|
Izan Brick Field |
5,431 |
PFMS
|
Account Type:Bank
Account No.:00750100017618
|
Agarwal paint store |
13,072 |
PFMS
|
Account Type:Bank
Account No.:00750100017618
|
JItendra Pal |
15,600 |
PFMS
|
Account Type:Bank
Account No.:00750100017618
|
Nem chand |
12,000 |
PFMS
|
Account Type:Bank
Account No.:00750100017618
|
S A TRADERS |
14,427 |