Type Of Transaction |
Expenditures
|
Activity Code |
60117826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,653 |
Particulars |
compojit ps hariharpur me multipal handwash and sauchalay marammat karya par maiterial par 32324, hardware par 33000, eit par 15965 v majduri par 14364 ka bhugtna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010839165
|
ADARSH BILDING MAITERIAL |
32,324 |
PFMS
|
Account Type:Bank
Account No.:348902010839165
|
deepak santosh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:348902010839165
|
arvind subash |
3,060 |
PFMS
|
Account Type:Bank
Account No.:348902010839165
|
vikash kailash |
3,060 |
PFMS
|
Account Type:Bank
Account No.:348902010839165
|
lalji lalbahadur |
6,000 |
PFMS
|
Account Type:Bank
Account No.:348902010839165
|
PARTH MULTI TRADE |
33,000 |
PFMS
|
Account Type:Bank
Account No.:348902010839165
|
AWADH ENT UDYOGH new |
15,965 |