Type Of Transaction |
Expenditures
|
Activity Code |
54639759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,971 |
Particulars |
panchayat ghar main flor tiles or wall tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
VIJAY SINGH #47 HAKIM SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
M#47S VIKASH TRADERS |
26,204 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
BANTY #47 VEER SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
VIJAY SINGH S#47O NARESH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
TARUN KUMAR #47 VEER SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
M#47S VIKASH TRADERS |
61,242 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
SUNIL #47 DAGAL SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:39465965019
|
BALVEER S#47O SANTRAM |
2,655 |