Type Of Transaction |
Expenditures
|
Activity Code |
52482236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,230 |
Particulars |
Chandra shekhar to sudama tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521951225
|
J K INTERLOCKING ENT UDHYOG |
83,072 |
PFMS
|
Account Type:Bank
Account No.:50521951225
|
J K INTERLOCKING ENT UDHYOG |
84,344 |
PFMS
|
Account Type:Bank
Account No.:50521951225
|
BALAKRAM |
50,748 |
PFMS
|
Account Type:Bank
Account No.:50521951225
|
MUKHIYA TRADERS |
43,271 |
PFMS
|
Account Type:Bank
Account No.:50521951225
|
J K ENT UDHYOG |
37,795 |