Type Of Transaction |
Expenditures
|
Activity Code |
51071079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,231 |
Particulars |
DHATRA ME RAMOTAR KE GHAR SE VEER SINGH TAK CC TILES WORK MITTI KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
CHHATRAPAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
SATYAVEER |
5,720 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
NEERAJ |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
DAIMOND TILES |
51,566 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
DAIMOND TILES |
60,534 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
JP BUILDING MAERIAL |
17,871 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
NEMCHAND |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
UDAYVEER |
3,120 |