Type Of Transaction |
Expenditures
|
Activity Code |
48249608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,810 |
Particulars |
Material Ana Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522035267
|
R K TRADERS |
48,092 |
PFMS
|
Account Type:Bank
Account No.:50522035267
|
AWASTHI ENT UDYOG |
7,059 |
PFMS
|
Account Type:Bank
Account No.:50522035267
|
AWASTHI INTERPRISES |
4,054 |
PFMS
|
Account Type:Bank
Account No.:50522035267
|
AWASTHI INTERPRISES |
6,092 |
PFMS
|
Account Type:Bank
Account No.:50522035267
|
R K TRADERS |
39,701 |
PFMS
|
Account Type:Bank
Account No.:50522035267
|
R K TRADERS |
48,092 |
PFMS
|
Account Type:Bank
Account No.:50522035267
|
SHIVAM KASHYAP |
9,720 |