Type Of Transaction |
Expenditures
|
Activity Code |
54093902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,096 |
Particulars |
rampal saini ke gahr se leker lal singh ke ghar tak mitti nali cc tiles hetu material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
new super fine eit udhyog |
13,261 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
perfect tiles |
95,850 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
K B INDUSTRY |
12,999 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
perfect tiles |
24,069 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
rijavan ahamad |
8,513 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
Maya cement stor |
11,404 |