Type Of Transaction |
Expenditures
|
Activity Code |
53451385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
204,097 |
Particulars |
gyanendra to sumit interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522156248
|
M#47S VIKAS TREDINGH COMMPANI |
32,374 |
PFMS
|
Account Type:Bank
Account No.:50522156248
|
M#47S AWASTHI ENT UDYOG |
30,249 |
PFMS
|
Account Type:Bank
Account No.:50522156248
|
M#47S VIKAS TREDINGH COMMPANI |
3,574 |
PFMS
|
Account Type:Bank
Account No.:50522156248
|
MAA VAISHNO TRADING COMPANY |
104,696 |
PFMS
|
Account Type:Bank
Account No.:50522156248
|
VIPIN |
33,204 |