Type Of Transaction |
Expenditures
|
Activity Code |
51071117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,440 |
Particulars |
DHATRA ME BHAGAT JI KE MKAN SE MOHAR SINGH KE MAKAN TAK CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
JP BUILDING MAERIAL |
19,614 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
M#47s MOHD NAZIR TILES |
62,776 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
M#47s MOHD NAZIR TILES |
56,050 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
SATYAVEER |
3,120 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
SATYAVEER |
3,120 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
CHHATRAPAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
NEMCHAND |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
NEERAJ |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
UDAYVEER |
3,120 |