Type Of Transaction |
Expenditures
|
Activity Code |
52811464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
244,299 |
Particulars |
TAWAR TO PAPPU KE GHAR 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.) |
PFMS
|
Account Type:Bank
Account No.:50522092850
|
BHARAT BRICK FIELD |
43,928 |
PFMS
|
Account Type:Bank
Account No.:50522092850
|
MUMTAZ ALI EENT SUPPLIER |
23,890 |
PFMS
|
Account Type:Bank
Account No.:50522092850
|
MJP BRICKS |
125,205 |
PFMS
|
Account Type:Bank
Account No.:50522092850
|
RAJ KUMAR #47BADLU RAM |
16,400 |
PFMS
|
Account Type:Bank
Account No.:50522092850
|
LALLU RAM#47KADHILE RAM |
24,276 |
PFMS
|
Account Type:Bank
Account No.:50522092850
|
KANHAIYA LAL #47 JAGDAMMA PRASAD |
10,600 |