Type Of Transaction |
Expenditures
|
Activity Code |
54192450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,519 |
Particulars |
kali mandir se gopal ke ghar 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
|
VIPIN KUMAR |
9,514 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
PREMSINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
PAPPU |
4,350 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
mittal ent udyog |
18,907 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
BHUPENDER |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
VIPIN KUMAR |
4,060 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
PRIYANK DIXIT |
4,060 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
PIRVEEN |
4,350 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
maa kripa traders |
18,859 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
m#47s sanjeev traders |
93,379 |