Type Of Transaction |
Expenditures
|
Activity Code |
52811587 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,215 |
Particulars |
AMBEDKAR MURTI TO RAJU KI DUKAN TAK INTAR LOKING NIRMAN KARY PAR BRICK .BALU.MITTI.INTAR LAKING SIMENT MORANG WA MASTAR ROL PEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522092850
|
BHARAT BRICK FIELD |
44,851 |
PFMS
|
Account Type:Bank
Account No.:50522092850
|
FARUK#47USSMILA |
24,684 |
PFMS
|
Account Type:Bank
Account No.:50522092850
|
MJP BRICKS |
125,127 |
PFMS
|
Account Type:Bank
Account No.:50522092850
|
KANHAIYA LAL #47 JAGDAMMA PRASAD |
10,700 |
PFMS
|
Account Type:Bank
Account No.:50522092850
|
MOHANMA BANO WO RAHEESH |
16,400 |
PFMS
|
Account Type:Bank
Account No.:50522092850
|
SRI LAXMIJI TRADERS |
24,453 |