Type Of Transaction |
Expenditures
|
Activity Code |
55806775 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,693 |
Particulars |
nagla purwa main talab ke pass samudhayak sochalye nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467464883
|
M#47S RAM BHAIYA TRADERS |
8,500 |
PFMS
|
Account Type:Bank
Account No.:39467464883
|
JANTA NIRMAN VASTU BHANDAR |
44,692 |
PFMS
|
Account Type:Bank
Account No.:39467464883
|
M#47S RAM BHAIYA TRADERS |
6,389 |
PFMS
|
Account Type:Bank
Account No.:39467464883
|
M#47S RAMA TRADERS |
20,376 |
PFMS
|
Account Type:Bank
Account No.:39467464883
|
M#47S RAM BHAIYA TRADERS |
26,321 |
PFMS
|
Account Type:Bank
Account No.:39467464883
|
M#47S RAMA TRADERS |
8,215 |
PFMS
|
Account Type:Bank
Account No.:39467464883
|
FURKAN S#47O AVRAR KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39467464883
|
RAJUDDIN S#47O RAFEEK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39467464883
|
IMRAN KAN S#47O AVARAR KHAN |
2,400 |