Type Of Transaction |
Expenditures
|
Activity Code |
51150934 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,647 |
Particulars |
ROOP NARAYAN NAI KE GHAR SE BRAJESH MAURYA KE GHAR TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06500100009535
|
MS AMIT TRADERS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06500100009535
|
MS UDAY BRICK FIELD |
40,349 |
PFMS
|
Account Type:Bank
Account No.:06500100009535
|
M#47S JAGAT INTERLOCKING CO |
123,580 |
PFMS
|
Account Type:Bank
Account No.:06500100009535
|
RAJIV KUMAR |
22,116 |
PFMS
|
Account Type:Bank
Account No.:06500100009535
|
SHIV SAKTI TRADERS |
28,602 |