Type Of Transaction |
Expenditures
|
Activity Code |
44769712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,593 |
Particulars |
sarvjanik shauchalay me viduttikaran va plambring karya par bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522207965
|
BALAJI BRICK FIELD |
656 |
PFMS
|
Account Type:Bank
Account No.:50522207965
|
Aksay kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50522207965
|
MANJEET ELECTRONIC AND ELECTRICALS |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50522207965
|
POOJA TRADERS |
11,883 |
PFMS
|
Account Type:Bank
Account No.:50522207965
|
shii bangala mukhi marble and tiles |
33,040 |
PFMS
|
Account Type:Bank
Account No.:50522207965
|
SANJAY KUMAR MISTREE |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522207965
|
MS MACHINERY STORE |
35,564 |