Type Of Transaction |
Expenditures
|
Activity Code |
43489375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
311,452 |
Particulars |
EXPENDITURE FOR PANCHAYAT BHAWAN NIRMAN BY GKRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521552027
|
SHIVENDRA CLEARING AGENCY JONIHA |
69,668 |
PFMS
|
Account Type:Bank
Account No.:50521552027
|
BHARAT BRICK FIELD SAMASPUR |
5,404 |
PFMS
|
Account Type:Bank
Account No.:50521552027
|
AP BROTHERS AND COMPANY LALAULI ROAD BINDKI |
52,200 |
PFMS
|
Account Type:Bank
Account No.:50521552027
|
AP BROTHERS AND COMPANY LALAULI ROAD BINDKI |
138,755 |
PFMS
|
Account Type:Bank
Account No.:50521552027
|
BAJAJ MILL STORE BINDKI |
45,425 |