Type Of Transaction |
Expenditures
|
Activity Code |
42121366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,867 |
Particulars |
Barat ghar ke prangan mein cc tiles karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050856
|
FOJI CEMENT STORE |
19,397 |
PFMS
|
Account Type:Bank
Account No.:2156101050856
|
BHURE S#47O PYARE |
18,880 |
PFMS
|
Account Type:Bank
Account No.:2156101050856
|
ACHHAYA PRATAP |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2156101050856
|
M#47S GARV CONSTRUTION COMPANY |
116,875 |
PFMS
|
Account Type:Bank
Account No.:2156101050856
|
M#47S GANESH BRICK WORKS |
10,555 |
PFMS
|
Account Type:Bank
Account No.:2156101050856
|
TARA CHAND S#47O SUDAMA |
10,560 |