Type Of Transaction |
Expenditures
|
Activity Code |
53901751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,388 |
Particulars |
ps tapua me tilikaryan wege and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011273
|
mahendra singh s#47o ram ladietey |
11,832 |
PFMS
|
Account Type:Bank
Account No.:740210110011273
|
RAMASAREY S#47O RAJA RAM |
19,920 |
PFMS
|
Account Type:Bank
Account No.:740210110011273
|
pooja devi |
11,832 |
PFMS
|
Account Type:Bank
Account No.:740210110011273
|
vinay entrprises |
51,820 |
PFMS
|
Account Type:Bank
Account No.:740210110011273
|
KASHYAP TRADERS |
50,592 |
PFMS
|
Account Type:Bank
Account No.:740210110011273
|
Balaji traders |
52,392 |