Type Of Transaction |
Expenditures
|
Activity Code |
50965017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,193 |
Particulars |
ps me boundry wall nirman par ent par 75857 material par 114448 va majduri par 32888 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432602010080945
|
DASHRATH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:432602010080945
|
JEET BAHADUR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:432602010080945
|
MAHENDRA KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:432602010080945
|
DEEPNARAYAN PRAJAPATI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:432602010080945
|
gaurav enter prises |
114,448 |
PFMS
|
Account Type:Bank
Account No.:432602010080945
|
aks ent udyog |
75,857 |
PFMS
|
Account Type:Bank
Account No.:432602010080945
|
RAJ TILAK |
3,819 |
PFMS
|
Account Type:Bank
Account No.:432602010080945
|
SAMEEM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:432602010080945
|
NASEEM |
7,600 |