Type Of Transaction |
Expenditures
|
Activity Code |
54769668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
452,994 |
Particulars |
ishwariganj me shivnarayan ke ghar se sukhdev ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
42,480 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
14,310 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
15,406 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
1,150 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
49,796 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
vinay kumar |
28,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
R J BRICK FIELD |
31,028 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
31,601 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
SANGEETA GUPTA |
56,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
41,623 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
47,200 |