Type Of Transaction |
Expenditures
|
Activity Code |
53939685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,278 |
Particulars |
PANCHAYAT BHAWAN ME 4V5V6 KE KAMRE KE AAGE FLOOR WOL TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
SADDAM HUSSAIN S#47O ANVAAR HUSAIN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
M#47S NOORUL CEMENT AGENCY |
69,798 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
VIRENDRA S#47O GOKIL |
6,195 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
RAJESH KUMAR S#47O DHAMBER |
6,195 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
PARMESH S#47O JAI CHAND |
6,195 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
VIPIN YADAV |
8,640 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
BHURE S#47O TEJRAM |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39467460516
|
BHOOF SINGH S#47O PRAKASH |
6,195 |