Type Of Transaction |
Expenditures
|
Activity Code |
54774954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
419,669 |
Particulars |
interlocking nirman pr school ke parisar me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
RAHUL SONWANI |
47,250 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
SRI PAL |
28,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
NEHA CONTRACTOR |
22,081 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
NEHA CONTRACTOR |
57,032 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
NEHA CONTRACTOR |
8,320 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
NEHA CONTRACTOR |
17,859 |
PFMS
|
Account Type:Bank
Account No.:732510210000035
|
VIJAYA ENTERPRISES |
40,887 |