Type Of Transaction |
Expenditures
|
Activity Code |
54417792 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
78,234 |
Particulars |
Interloking and Underground Nali Nirman Surajbali House to Rakesh House |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024247
|
M#47S NEW UDAY BRICK FEILD |
16,359 |
PFMS
|
Account Type:Bank
Account No.:08650100024247
|
M#47S AMIT TRADERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024247
|
Gautam traders |
40,075 |
PFMS
|
Account Type:Bank
Account No.:08650100024247
|
MAHENDRA KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:08650100024247
|
ASHOK |
5,600 |
PFMS
|
Account Type:Bank
Account No.:08650100024247
|
MAHENDRA KUMAR |
5,600 |