Type Of Transaction |
Expenditures
|
Activity Code |
54192423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,540 |
Particulars |
nehru park se mandir tak mitti nali or 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
|
AMEERCHAND |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
maa kripa traders |
22,195 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
PRIYANK DIXIT |
4,640 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
PAPPU |
4,350 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
m#47s sanjeev traders |
93,290 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
VIPIN KUMAR |
10,860 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
PIRVEEN |
4,640 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
VIPIN KUMAR |
4,640 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
BHUPENDER |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
mittal ent udyog |
18,629 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
maa kripa traders |
18,296 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
PREMSINGH |
3,840 |