Type Of Transaction |
Expenditures
|
Activity Code |
53741268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,636 |
Particulars |
Budhsain K Ghar Se Kishanpal K Ghar Tak INterlocking Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100967141
|
M#47S AKSHAY CONTRACTOR #38 SUPPLIER |
5,439 |
PFMS
|
Account Type:Bank
Account No.:1839000100967141
|
Pappu |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1839000100967141
|
Surajpal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1839000100967141
|
M#47S HINDUSTAN CEMENT ITEM STORE |
25,358 |
PFMS
|
Account Type:Bank
Account No.:1839000100967141
|
BAHADUR S#470 BHUP SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1839000100967141
|
M#47S AKSHAY CONTRACTOR #38 SUPPLIER |
71,295 |
PFMS
|
Account Type:Bank
Account No.:1839000100967141
|
M#47S AKSHAY CONTRACTOR #38 SUPPLIER |
71,744 |
PFMS
|
Account Type:Bank
Account No.:1839000100967141
|
MANOJ KUMAR |
6,800 |