Type Of Transaction |
Expenditures
|
Activity Code |
56192944 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,579 |
Particulars |
Bairaj Chauki K Prangad Me Interlocking Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100967141
|
BAHADUR S#470 BHUP SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1839000100967141
|
M#47S AKSHAY CONTRACTOR #38 SUPPLIER |
72,192 |
PFMS
|
Account Type:Bank
Account No.:1839000100967141
|
M#47S HINDUSTAN CEMENT ITEM STORE |
20,277 |
PFMS
|
Account Type:Bank
Account No.:1839000100967141
|
M#47S AKSHAY CONTRACTOR #38 SUPPLIER |
67,260 |
PFMS
|
Account Type:Bank
Account No.:1839000100967141
|
Pappu |
8,850 |
PFMS
|
Account Type:Bank
Account No.:1839000100967141
|
Prem Singh |
8,000 |