Type Of Transaction |
Expenditures
|
Activity Code |
50515575 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
317,518 |
Particulars |
SAGAR KUA SE RAJARAM KE GHR TAK INTERLOCKING KARY HAITU CEMENT GSB CORE SAND B#47B MILD STONE BRICKS INTERLOCKING ETH AND BRICKS ADI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469683100
|
AROHI CONTRUCTION COMPANY |
87,080 |
PFMS
|
Account Type:Bank
Account No.:39469683100
|
inder pal singh |
25,024 |
PFMS
|
Account Type:Bank
Account No.:39469683100
|
AROHI CONTRUCTION COMPANY |
102,707 |
PFMS
|
Account Type:Bank
Account No.:39469683100
|
AROHI CONTRUCTION COMPANY |
102,707 |