Type Of Transaction |
Expenditures
|
Activity Code |
54702859 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
XVFC/2021-22/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
135,772 |
Particulars |
Construction of interlocking tiles work from kharnja to pradeep home at vill darapur(dheerpur) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
M#47S R N CONTRACTOR AND SUPPLIERS |
106,872 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
AASHIK S#47O SHOBHRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SHOBHARAM S#47O RAMJEET |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
RAJKUMAR S#47O SHOBARAM |
13,800 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
MAHESH BABU S#47O SHOBHARAM |
3,900 |