Type Of Transaction |
Expenditures
|
Activity Code |
52758120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,019 |
Particulars |
52758120 nabab dulhe ke ghar se Dr aslam ke ghar tak cc interloking karya hatu bhugtan -104019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
M#47S SAI BUILDING MATERIAL |
24,320 |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
M#47S SAI BUILDING MATERIAL |
49,589 |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
RAMVIR SINGH 05 |
7,747 |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
DAYARAM S#47O GOMIND |
8,976 |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
m#47s baba Brick industries |
4,987 |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
NAND LAL S#47O GOMIND |
8,400 |