Type Of Transaction |
Expenditures
|
Activity Code |
49893933 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,426 |
Particulars |
material and labours (CC evam Divyang Toilet PV kamalpur me) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39446502007
|
JAI MATA DI BUILDING MATERIAL |
35,741 |
PFMS
|
Account Type:Bank
Account No.:39446502007
|
JAI MATA DI BUILDING MATERIAL |
30,783 |
PFMS
|
Account Type:Bank
Account No.:39446502007
|
JAI BALAJI ENT BHATTA |
27,089 |
PFMS
|
Account Type:Bank
Account No.:39446502007
|
KUSHWAH TRADERS |
11,963 |
PFMS
|
Account Type:Bank
Account No.:39446502007
|
Rahul Chaudhary |
13,851 |
PFMS
|
Account Type:Bank
Account No.:39446502007
|
JAI BALAJI ENT BHATTA |
9,481 |
PFMS
|
Account Type:Bank
Account No.:39446502007
|
RAJEEV KUMAR |
18,518 |