Type Of Transaction |
Expenditures
|
Activity Code |
41664213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,533 |
Particulars |
P S BHAGWANT NAGAR ME TILES FARSH 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
|
SATVEER SO MAGAN SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
ASHIS SO OM PRAKASH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
NAFIS SO ANIS |
804 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
RAHUL SO RAMLAKHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
A K TRADERS AND SUPPLIERS |
228,699 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
NEERAJ SO RAM VILAS |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
AKHILESH SO OM PRAKASH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
ASHIS SO BRIJLAL |
1,005 |