Type Of Transaction |
Expenditures
|
Activity Code |
41664139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,002 |
Particulars |
U P S BHAGWANT NAGAR ME OFFICE BARAMDA ME FARSH TILES NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
A K TRADERS AND SUPPLIERS |
86,987 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
ASHIS SO OM PRAKASH |
603 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
ASHIS SO BRIJLAL |
603 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
NEERAJ SO RAM VILAS |
603 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
RAHUL SO RAMLAKHAN |
603 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
AKHILESH SO OM PRAKASH |
603 |