Type Of Transaction |
Expenditures
|
Activity Code |
54269139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,181 |
Particulars |
panchayat bhawan ka marramat aur tiles work per samgree aur majduri pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457994232
|
Ms khan briks field |
2,553 |
PFMS
|
Account Type:Bank
Account No.:39457994232
|
Ms Lucky traders |
14,296 |
PFMS
|
Account Type:Bank
Account No.:39457994232
|
iswar chand chaudhary s#47o vishvanath |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39457994232
|
ramlagan s#47o khelawan |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39457994232
|
paras s#470 ramlal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39457994232
|
MS R P ENTERPRISES |
56,932 |