Type Of Transaction |
Expenditures
|
Activity Code |
39797913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2021 |
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.)
|
111,676 |
Particulars |
cc tiles karya jaypal ke ghar se jaypal tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482289470
|
RITA KUMARI |
2,531 |
PFMS
|
Account Type:Bank
Account No.:39482289470
|
M#47S MOHD ALAM CONTRACTOR AND SUPPLIER |
3,211 |
PFMS
|
Account Type:Bank
Account No.:39482289470
|
HINDUSTAN BRICK INDUSTRIES |
1,417 |
PFMS
|
Account Type:Bank
Account No.:39482289470
|
RITA KUMARI |
14,165 |
PFMS
|
Account Type:Bank
Account No.:39482289470
|
M#47S MOHD ALAM CONTRACTOR AND SUPPLIER |
90,352 |