Type Of Transaction |
Expenditures
|
Activity Code |
53396265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,846 |
Particulars |
panchayat ghar me sauchalaya nirman karya me saamgri avam lebri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521939604
|
SANTOSH KUMAR |
38,604 |
PFMS
|
Account Type:Bank
Account No.:50521939604
|
DEVKI ENT UDHYOG |
33,564 |
PFMS
|
Account Type:Bank
Account No.:50521939604
|
FAUJI TRADERS |
18,107 |
PFMS
|
Account Type:Bank
Account No.:50521939604
|
MAA VAISHNO ENGEENIRING WORKSHOP |
16,843 |
PFMS
|
Account Type:Bank
Account No.:50521939604
|
RASHI TILES AND SANITARYWAYER |
49,795 |
PFMS
|
Account Type:Bank
Account No.:50521939604
|
OM BULDING MATIRIAL |
21,862 |
PFMS
|
Account Type:Bank
Account No.:50521939604
|
OM BULDING MATIRIAL |
36,071 |