Type Of Transaction |
Expenditures
|
Activity Code |
52906825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,127 |
Particulars |
interlocking ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010493615
|
AKHLIESH KUMAR S#47O CHETU RAM |
2,240 |
PFMS
|
Account Type:Bank
Account No.:402202010493615
|
LAXMAN KUMAR S#47O KANNA PARSAD |
3,584 |
PFMS
|
Account Type:Bank
Account No.:402202010493615
|
GIRJA SHANKAR BINDU S#47O JOKAYI RAM BINDU |
3,584 |
PFMS
|
Account Type:Bank
Account No.:402202010493615
|
VIJAY ENTERPRISES |
104,824 |
PFMS
|
Account Type:Bank
Account No.:402202010493615
|
SABHAJIT S#47O BABU RAM |
5,280 |
PFMS
|
Account Type:Bank
Account No.:402202010493615
|
SANJAY BUILDING MATERIALS AND HARDWARE |
33,396 |
PFMS
|
Account Type:Bank
Account No.:402202010493615
|
INDRA JEET S#47O BABU RAM |
3,584 |
PFMS
|
Account Type:Bank
Account No.:402202010493615
|
SINGH INTT UDYOG |
24,635 |