Type Of Transaction |
Expenditures
|
Activity Code |
41905056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2021 |
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.)
|
195,757 |
Particulars |
SHIV MANDIR SE AGE MOD TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521587312
|
JAI MAA SANTOSHI ENT BHATTA |
37,908 |
PFMS
|
Account Type:Bank
Account No.:50521587312
|
CHAUDHARY VERMA AND ASSOCIATES |
2,668 |
PFMS
|
Account Type:Bank
Account No.:50521587312
|
JAYNTEERA |
23,680 |
PFMS
|
Account Type:Bank
Account No.:50521587312
|
CHAUDHARY VERMA AND ASSOCIATES |
774 |
PFMS
|
Account Type:Bank
Account No.:50521587312
|
M#47S OM CONSTRUCTION ANDGL ORDER SUPPLIER |
130,727 |