Type Of Transaction |
Expenditures
|
Activity Code |
54192796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,362 |
Particulars |
laxmi ke pilot se vipin gupta ke makan tak cc tiles nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
VIPIN KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
maa kripa traders |
13,237 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
PREMSINGH |
4,724 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
m#47s sanjeev traders |
54,794 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
mittal ent udyog |
12,507 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
BHUPENDER |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
PIRVEEN |
3,080 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
AMEERCHAND |
4,800 |