Type Of Transaction |
Expenditures
|
Activity Code |
54327235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,473 |
Particulars |
PAYMENT FOR -MANOHAR KE GHAR SE TARACHAND KE GALI TAK CC KARYA HETU MATERIAL OR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007029
|
PANKAJ KUMAR S#470 KHAMPAL SINGH |
1,698 |
PFMS
|
Account Type:Bank
Account No.:1839001200007029
|
M#47S RAGHAV ENTERPRIESES |
129,972 |
PFMS
|
Account Type:Bank
Account No.:1839001200007029
|
M#47s GOGA JI BRICK KILN |
16,508 |
PFMS
|
Account Type:Bank
Account No.:1839001200007029
|
AJAYNDER KUMAR S#470 KHEMPAL SINGH |
26,295 |