Type Of Transaction |
Expenditures
|
Activity Code |
55960926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,436 |
Particulars |
RAM SURAT KE GHAR SE CHET RAM KE GHAR TAK INTERLOCKING VA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025353
|
DEVENDRA SINGH |
18,420 |
PFMS
|
Account Type:Bank
Account No.:14210100025353
|
M#47S DHRUWA INTERPRISESS |
85,095 |
PFMS
|
Account Type:Bank
Account No.:14210100025353
|
DEVENDRA SINGH |
1,900 |
PFMS
|
Account Type:Bank
Account No.:14210100025353
|
M#47S DHRUWA INTERPRISESS |
12,831 |
PFMS
|
Account Type:Bank
Account No.:14210100025353
|
NEW SURYA BRICK FIELD |
22,190 |