Type Of Transaction |
Expenditures
|
Activity Code |
50903802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/04/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,444 |
Particulars |
CHANDRAPAL KE GHAR SE JHABBULAL SAINI 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 |
10,620 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
ARVIND #47 BABURAM |
10,620 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
BIRJ PAL SINGH |
17,280 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
M#47S KHAN BRICK WORKS |
7,850 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
4,074 |