Type Of Transaction |
Expenditures
|
Activity Code |
51360195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,757 |
Particulars |
kayakalp ke antargat ps fatheganj 2 me tiles ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010493595
|
MR ARVIND KUMAR MAURYA SO RAM PARSAD |
28,056 |
PFMS
|
Account Type:Bank
Account No.:402202010493595
|
MAURYA BUILDING MATERIAL AND KHAD BHANDAR |
39,848 |
PFMS
|
Account Type:Bank
Account No.:402202010493595
|
CHANDEL ENT UDYOG |
3,281 |
PFMS
|
Account Type:Bank
Account No.:402202010493595
|
MAURYA BUILDING MATERIAL AND KHAD BHANDAR |
13,000 |
PFMS
|
Account Type:Bank
Account No.:402202010493595
|
MAURYA BUILDING MATERIAL AND KHAD BHANDAR |
95,572 |