Type Of Transaction |
Expenditures
|
Activity Code |
52412443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,065 |
Particulars |
MAHENDER KE GHAR SE DEVANDER KE GHAR TAK MITTI NALI CC NIRMAN KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
SUMIT |
19,800 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
PIRVEEN |
4,100 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
NOORUL CEMENT AGENCY |
35,946 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
JAL BHOLEY BABA INTT UDHYOG |
41,347 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
ARVIND #47 BABURAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
PREMSINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
V K ENTERPRISES |
68,672 |