Type Of Transaction |
Expenditures
|
Activity Code |
57955682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,186 |
Particulars |
MAHENDRA KE GHAR SE AMARJEET KE GHAR TAK INTERLOKING par material and lebar ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1602000100280936
|
DHARMENDRA NISHAD N |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1602000100280936
|
maa durga traders |
20,106 |
PFMS
|
Account Type:Bank
Account No.:1602000100280936
|
DILIP VISWKARAMA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1602000100280936
|
EXCEL ENTERPRISES |
101,480 |
PFMS
|
Account Type:Bank
Account No.:1602000100280936
|
jagadish N |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1602000100280936
|
C B S BRICKS FIELD PIPRAULI GKP |
33,600 |
PFMS
|
Account Type:Bank
Account No.:1602000100280936
|
NAGESWAR NISHAD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1602000100280936
|
PRADUMAN NISHAD |
6,600 |