Type Of Transaction |
Expenditures
|
Activity Code |
55569778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
196,919 |
Particulars |
PEYMENT FOR INTERLOCKING NIRMAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34440100020915
|
KAMTA NATH TRATERS |
8,673 |
PFMS
|
Account Type:Bank
Account No.:34440100020915
|
RAM PRAKASH |
14,161 |
PFMS
|
Account Type:Bank
Account No.:34440100020915
|
DHARMENDRA KUMAR SINGH |
27,288 |
PFMS
|
Account Type:Bank
Account No.:34440100020915
|
JAY BHOLE BRICK FIELD |
23,417 |
PFMS
|
Account Type:Bank
Account No.:34440100020915
|
SINGH BROTHERS CONSTRUCTION |
28,980 |
PFMS
|
Account Type:Bank
Account No.:34440100020915
|
SINGH BROTHERS CONSTRUCTION |
94,400 |