Type Of Transaction |
Expenditures
|
Activity Code |
55628796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,063 |
Particulars |
SOBHRAN KE MAKAN SE RAJVEER KE MAKAN TAK NALI AND CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444662086
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
28,988 |
PFMS
|
Account Type:Bank
Account No.:39444662086
|
V K ENTERPRISES |
100,890 |
PFMS
|
Account Type:Bank
Account No.:39444662086
|
M#47S NARAYAN SAKAR HARI ENT UDYOG |
30,609 |
PFMS
|
Account Type:Bank
Account No.:39444662086
|
OMENDRA SINGH |
13,600 |
PFMS
|
Account Type:Bank
Account No.:39444662086
|
OMENDRA SINGH |
19,176 |
PFMS
|
Account Type:Bank
Account No.:39444662086
|
NAJENDRA KUMAR PRABHAKAR |
7,800 |