Type Of Transaction |
Expenditures
|
Activity Code |
52949720 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,860 |
Particulars |
CEMENT , BALU, CHAMBAL BRIKE BALLAST #38 INTERLOCKING TILES HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010210000089
|
NAVEEN TRADERS |
8,800 |
PFMS
|
Account Type:Bank
Account No.:726010210000089
|
M#47S NEW SHIV KAILASHI INDUSTRIES |
44,800 |
PFMS
|
Account Type:Bank
Account No.:726010210000089
|
VIJAY SINGH ENT BHATTA UDHYOG |
11,500 |
PFMS
|
Account Type:Bank
Account No.:726010210000089
|
M#47S NEW SHIV KAILASHI INDUSTRIES |
42,560 |
PFMS
|
Account Type:Bank
Account No.:726010210000089
|
NAVEEN TRADERS |
25,200 |