Type Of Transaction |
Expenditures
|
Activity Code |
55569861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
181,661 |
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
|
RAM PRAKASH |
20,143 |
PFMS
|
Account Type:Bank
Account No.:34440100020915
|
KAMTA NATH TRATERS |
8,095 |
PFMS
|
Account Type:Bank
Account No.:34440100020915
|
RAM PRAKASH |
23,320 |
PFMS
|
Account Type:Bank
Account No.:34440100020915
|
KAMTA NATH TRATERS |
70,800 |
PFMS
|
Account Type:Bank
Account No.:34440100020915
|
SINGH BROTHERS CONSTRUCTION |
44,179 |
PFMS
|
Account Type:Bank
Account No.:34440100020915
|
JAY BHOLE BRICK FIELD |
15,124 |