Type Of Transaction |
Expenditures
|
Activity Code |
51036693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,410 |
Particulars |
panchayat ghar ke samne cc tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444547563
|
HANS RAJ TRADERS |
53,808 |
PFMS
|
Account Type:Bank
Account No.:39444547563
|
MUKESH KUMAR |
15,563 |
PFMS
|
Account Type:Bank
Account No.:39444547563
|
BANTI |
11,290 |
PFMS
|
Account Type:Bank
Account No.:39444547563
|
LADDU CHAUDHARY BUILDING MATERIAL |
11,645 |
PFMS
|
Account Type:Bank
Account No.:39444547563
|
VISHAV HARI SAKAR ENT UDYOG |
17,104 |