Type Of Transaction |
Expenditures
|
Activity Code |
53562701 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,278 |
Particulars |
53562701 - INTJAR KE GHAR SE MOHAMMAD MIYAN KE GHAR TAK CC INTERLOKING KARYA HATU BHUGTAN-71278 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002741
|
DIWAKAR TRADERS |
4,160 |
PFMS
|
Account Type:Bank
Account No.:1839001200002741
|
RAJU PAL S#47O VEERPAL |
635 |
PFMS
|
Account Type:Bank
Account No.:1839001200002741
|
KALYAN S#47O RAM PRASHAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200002741
|
HITESHI BRICK INDUSTRIES |
10,428 |
PFMS
|
Account Type:Bank
Account No.:1839001200002741
|
DIWAKAR TRADERS |
15,722 |
PFMS
|
Account Type:Bank
Account No.:1839001200002741
|
JOOGRAJ S#47O RAMPRASHAD |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1839001200002741
|
m#47s Sai Building Meterial |
30,625 |