Type Of Transaction |
Expenditures
|
Activity Code |
50946019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,730 |
Particulars |
SATPAL KE MAKAN SE VEDPRAKASH KE MAKAN TAK NALI AND CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444746002
|
MADAN LAL |
16,000 |
PFMS
|
Account Type:Bank
Account No.:39444746002
|
AMAR SINGH |
15,912 |
PFMS
|
Account Type:Bank
Account No.:39444746002
|
ABDHESH BUILDING MATERIAL SUPPLIER AND KHAD BHANDH |
25,008 |
PFMS
|
Account Type:Bank
Account No.:39444746002
|
VIRESH CONTRACTOR |
97,952 |
PFMS
|
Account Type:Bank
Account No.:39444746002
|
AMAR SINGH |
13,000 |
PFMS
|
Account Type:Bank
Account No.:39444746002
|
BALA JI INT UDHYOG |
20,858 |