Type Of Transaction |
Expenditures
|
Activity Code |
51068660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,870 |
Particulars |
nali cc tiles karya Gajram ke ghar se Ramratan ke ghar tak hetu samgari or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000032
|
DHARMVEER SINGH CONTRACTOR |
81,833 |
PFMS
|
Account Type:Bank
Account No.:780110210000032
|
DHARMVEER SINGH CONTRACTOR |
15,724 |
PFMS
|
Account Type:Bank
Account No.:780110210000032
|
SANCHIT KUMAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:780110210000032
|
SANCHIT KUMAR |
19,800 |
PFMS
|
Account Type:Bank
Account No.:780110210000032
|
MS HARI EENT UDHYOG |
19,813 |