Type Of Transaction |
Expenditures
|
Activity Code |
54151414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
243,149 |
Particulars |
shakir ki dukan se suraj kashyap ki dukan tak cc tials nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200127640
|
SAI TRADERS |
57,327 |
PFMS
|
Account Type:Bank
Account No.:85932200127640
|
M#47S J K TIALS AND BRIKS WORK |
109,858 |
PFMS
|
Account Type:Bank
Account No.:85932200127640
|
SUHAIL CEMENT STORE |
12,586 |
PFMS
|
Account Type:Bank
Account No.:85932200127640
|
DALEEP KUMAR |
25,630 |
PFMS
|
Account Type:Bank
Account No.:85932200127640
|
MANOJ |
27,684 |
PFMS
|
Account Type:Bank
Account No.:85932200127640
|
S W BRICKS WORKS |
10,064 |