Type Of Transaction |
Expenditures
|
Activity Code |
54975498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,311 |
Particulars |
INTERLOCKING NIRMAN RAMJI KE GHAR SE DEVIPRASAD KE GHAKAR T SACHENDI ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
RAJ CONSRUCTION AND INTERLOCKING |
35,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
RAJ CONSRUCTION AND INTERLOCKING |
23,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
RAJ CONSRUCTION AND INTERLOCKING |
47,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
RAJ TRADERS |
7,025 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
SANDEEP SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
VAIBHAV AGENCY |
1,507 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
RAJ TRADERS |
9,446 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
RAJ TRADERS |
17,122 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
VAIBHAV AGENCY |
8,912 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
RAJ BRICK FIELD |
1,512 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
VAIBHAV AGENCY |
12,018 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
ARADHANA |
21,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
RAJ BRICK FIELD |
16,569 |