Type Of Transaction |
Expenditures
|
Activity Code |
57978595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
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.)
|
176,288 |
Particulars |
RAMJANKI MANDIR KA SUNDARIKARAN par material and lebar ka bhugata |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371002010966387
|
JAISWAL ENTERPRISES |
59,003 |
PFMS
|
Account Type:Bank
Account No.:371002010966387
|
JAMUNA NISHAD |
5,940 |
PFMS
|
Account Type:Bank
Account No.:371002010966387
|
SANJAY |
5,940 |
PFMS
|
Account Type:Bank
Account No.:371002010966387
|
chandrabhan singh |
65,525 |
PFMS
|
Account Type:Bank
Account No.:371002010966387
|
EXCEL ENTERPRISES |
25,300 |
PFMS
|
Account Type:Bank
Account No.:371002010966387
|
ABHAY CHAND |
8,640 |
PFMS
|
Account Type:Bank
Account No.:371002010966387
|
GANGA PRASAD |
5,940 |