Type Of Transaction |
Expenditures
|
Activity Code |
55882486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/65 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
368,936 |
Particulars |
deepak panday ke ghar se raja maurya ke ghar tak nali va interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444296313
|
JAY AMBEY ENTERPRISES |
207,243 |
PFMS
|
Account Type:Bank
Account No.:39444296313
|
SHEETALA BRICK FIELD |
65,947 |
PFMS
|
Account Type:Bank
Account No.:39444296313
|
SIDHANT TRIPATHI SO RAM CHANRA TRIPATHI |
25,500 |
PFMS
|
Account Type:Bank
Account No.:39444296313
|
RAMA TRADERS |
46,246 |
PFMS
|
Account Type:Bank
Account No.:39444296313
|
SIDHANT TRIPATHI SO RAM CHANRA TRIPATHI |
24,000 |