Type Of Transaction |
Expenditures
|
Activity Code |
53449094 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
361,938 |
Particulars |
ramlakhan to rakehs baba interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522156248
|
M#47S AWASTHI ENT UDYOG |
50,589 |
PFMS
|
Account Type:Bank
Account No.:50522156248
|
PANKAJ KUMAR |
65,019 |
PFMS
|
Account Type:Bank
Account No.:50522156248
|
MAA VAISHNO TRADING COMPANY |
183,563 |
PFMS
|
Account Type:Bank
Account No.:50522156248
|
M#47S VIKAS TREDINGH COMMPANI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522156248
|
M#47S VIKAS TREDINGH COMMPANI |
58,767 |