Type Of Transaction |
Expenditures
|
Activity Code |
45048584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,621 |
Particulars |
Payment for rcc to baiju interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414602010918141
|
LAKHPATA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414602010918141
|
KISAN ENTT UDYOG |
16,046 |
PFMS
|
Account Type:Bank
Account No.:414602010918141
|
Aanay Traders |
73,311 |
PFMS
|
Account Type:Bank
Account No.:414602010918141
|
JIYALAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:414602010918141
|
MUKUL KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:414602010918141
|
ANUP KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:414602010918141
|
Aanay Traders |
16,824 |
PFMS
|
Account Type:Bank
Account No.:414602010918141
|
ARJUN |
2,412 |