Type Of Transaction |
Expenditures
|
Activity Code |
52607910 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
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.)
|
461,745 |
Particulars |
saleem ke ghar se kaptan saheb ki masjid tak interlocking road va ek taraf nali nirmad ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06500100017713
|
M#47S GYANENDRA PRATAP MAHENDRA PRATAP TRADING CO |
74,573 |
PFMS
|
Account Type:Bank
Account No.:06500100017713
|
A H ENTERPRIZES |
253,417 |
PFMS
|
Account Type:Bank
Account No.:06500100017713
|
M#47S OJASWI CONSTRACTION |
60,039 |
PFMS
|
Account Type:Bank
Account No.:06500100017713
|
BADRUL HASAN |
69,216 |
PFMS
|
Account Type:Bank
Account No.:06500100017713
|
M#47S AMIT TRADERS |
4,500 |