Type Of Transaction |
Expenditures
|
Activity Code |
48251745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2810 - Non-Conventional Sources of Energy
103 - Maintenance of Wind Energy Centre
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,590 |
Particulars |
Gram panchayat me panchayat ghar nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050857
|
M#47S NASRUDDIN CONTRAVTOR AND SUPPLIERS |
47,810 |
PFMS
|
Account Type:Bank
Account No.:2156101050857
|
ms riyazul traders |
75,579 |
PFMS
|
Account Type:Bank
Account No.:2156101050857
|
ms riyazul traders |
40,451 |
PFMS
|
Account Type:Bank
Account No.:2156101050857
|
FARUK |
10,800 |
PFMS
|
Account Type:Bank
Account No.:2156101050857
|
M#47S NASRUDDIN CONTRAVTOR AND SUPPLIERS |
68,905 |
PFMS
|
Account Type:Bank
Account No.:2156101050857
|
M#47S RAMA TRADERS |
49,508 |
PFMS
|
Account Type:Bank
Account No.:2156101050857
|
M#47S NASRUDDIN CONTRAVTOR AND SUPPLIERS |
38,417 |
PFMS
|
Account Type:Bank
Account No.:2156101050857
|
ms riyazul traders |
69,120 |