Type Of Transaction |
Expenditures
|
Activity Code |
52675110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,407 |
Particulars |
praimari school kundanpur me rasoi ki or ball boundry nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85832010045726
|
M#47S ALL INDIA BRICK WORK |
6,662 |
PFMS
|
Account Type:Bank
Account No.:85832010045726
|
M#47S NOORUL CEMETNT AGENCY |
6,971 |
PFMS
|
Account Type:Bank
Account No.:85832010045726
|
dinesh rana s#47o kallu |
13,487 |
PFMS
|
Account Type:Bank
Account No.:85832010045726
|
surendra s#47o ramveer |
320 |
PFMS
|
Account Type:Bank
Account No.:85832010045726
|
SACHIN S#47O BHOPAL SINGH |
13,488 |
PFMS
|
Account Type:Bank
Account No.:85832010045726
|
M#47S NOORUL CEMETNT AGENCY |
45,479 |