Type Of Transaction |
Expenditures
|
Activity Code |
51138469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,988 |
Particulars |
kicten marmmat v tiles ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010493615
|
SINGH INTT UDYOG |
2,943 |
PFMS
|
Account Type:Bank
Account No.:402202010493615
|
SABHAJIT S#47O BABU RAM |
4,620 |
PFMS
|
Account Type:Bank
Account No.:402202010493615
|
AKHLIESH KUMAR S#47O CHETU RAM |
3,136 |
PFMS
|
Account Type:Bank
Account No.:402202010493615
|
GIRJA SHANKAR BINDU S#47O JOKAYI RAM BINDU |
3,136 |
PFMS
|
Account Type:Bank
Account No.:402202010493615
|
SANJAY BUILDING MATERIALS AND HARDWARE |
54,017 |
PFMS
|
Account Type:Bank
Account No.:402202010493615
|
JAYNU S#47O GAJRAJ |
3,136 |