Type Of Transaction |
Expenditures
|
Activity Code |
55409489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,994 |
Particulars |
HOSHIYARI KE GHAR SE RAMGOPAL KE GHAR TAK INTERLOCKING KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100966425
|
M#47S AKSHAY CONTRACTOR SUPPLIER |
48,427 |
PFMS
|
Account Type:Bank
Account No.:1839000100966425
|
BRIJPAL SINGH |
5,331 |
PFMS
|
Account Type:Bank
Account No.:1839000100966425
|
Hari Singh |
3,125 |
PFMS
|
Account Type:Bank
Account No.:1839000100966425
|
Bharat Ent Udhayog |
10,757 |
PFMS
|
Account Type:Bank
Account No.:1839000100966425
|
Radhika Iron Store |
6,105 |
PFMS
|
Account Type:Bank
Account No.:1839000100966425
|
Tejpal |
3,125 |
PFMS
|
Account Type:Bank
Account No.:1839000100966425
|
Rakesh |
3,124 |