Type Of Transaction |
Expenditures
|
Activity Code |
50903657 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/04/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,206 |
Particulars |
SHIVENDRA KAUSAHIK KE GHAR SE RAJNESH KE GHAR TAK CC TILES KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
SUMIT kumar S#47O MAHESH CHANDRA |
11,505 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
SUMIT kumar S#47O MAHESH CHANDRA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
BIRJ PAL SINGH |
18,240 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
ARVIND #47 BABURAM |
11,505 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
3,456 |