Type Of Transaction |
Expenditures
|
Activity Code |
48819429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,965 |
Particulars |
OPRATION KAYAKALP KE ANTARGAT NALI REPAIR AND NIRMAN KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440444946
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
11,900 |
PFMS
|
Account Type:Bank
Account No.:39440444946
|
SAMEER BRICK FEILD |
16,380 |
PFMS
|
Account Type:Bank
Account No.:39440444946
|
GYANEDRA SINGH |
1,416 |
PFMS
|
Account Type:Bank
Account No.:39440444946
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39440444946
|
NIKHIL TRADERS |
7,169 |
PFMS
|
Account Type:Bank
Account No.:39440444946
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
15,600 |
PFMS
|
Account Type:Bank
Account No.:39440444946
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
8,000 |