Type Of Transaction |
Expenditures
|
Activity Code |
54975474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,889 |
Particulars |
interlocking nirman autar ke se baburam ke tak sachendi me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
SANDEEP SINGH |
18,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
RAJ BRICK FIELD |
3,465 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
ARADHANA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
RAJ CONSRUCTION AND INTERLOCKING |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
VAIBHAV AGENCY |
894 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
VAIBHAV AGENCY |
998 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
VAIBHAV AGENCY |
6,536 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
RAJ CONSRUCTION AND INTERLOCKING |
14,396 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
RAJ CONSRUCTION AND INTERLOCKING |
47,200 |