Type Of Transaction |
Expenditures
|
Activity Code |
53825537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
381,532 |
Particulars |
cimnet, moram,inerlocking ent, ent, mitti, levar, mistri,etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6691101001541
|
NARENDRA SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:6691101001541
|
MUKESH KUMAR |
46,000 |
PFMS
|
Account Type:Bank
Account No.:6691101001541
|
ANUPAM YADAV |
15,000 |
PFMS
|
Account Type:Bank
Account No.:6691101001541
|
M#47S AVDESH CEMENT AGENCY |
42,744 |
PFMS
|
Account Type:Bank
Account No.:6691101001541
|
M#47S N P ENT UDHYOG |
28,875 |
PFMS
|
Account Type:Bank
Account No.:6691101001541
|
ashish interlocking bricks |
238,513 |