Type Of Transaction |
Expenditures
|
Activity Code |
51904338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,918 |
Particulars |
LALLU KE GHAR SE MANOJ YADAV KE GHAR TAK KHARANJA#47INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521563844
|
RAGHVENDRA PRATAP SINGH BRICK FIELD |
39,412 |
PFMS
|
Account Type:Bank
Account No.:50521563844
|
NAND LAL SO KESHAV PRASAD |
26,106 |
PFMS
|
Account Type:Bank
Account No.:50521563844
|
SIMNANI TRADERS |
8,988 |
PFMS
|
Account Type:Bank
Account No.:50521563844
|
NAND LAL SO KESHAV PRASAD |
5,436 |
PFMS
|
Account Type:Bank
Account No.:50521563844
|
pragati enterprises |
155,026 |
PFMS
|
Account Type:Bank
Account No.:50521563844
|
SIMNANI TRADERS |
8,950 |