Type Of Transaction |
Expenditures
|
Activity Code |
51236255 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
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.)
|
248,813 |
Particulars |
BANNE KE MAKAN SE DATARAM 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.:39444678585
|
RAVINDRA SINGH |
14,400 |
PFMS
|
Account Type:Bank
Account No.:39444678585
|
MOHD NAZIR TILES |
40,758 |
PFMS
|
Account Type:Bank
Account No.:39444678585
|
M#47s MAA DURGEY ENT UDHYOG |
36,934 |
PFMS
|
Account Type:Bank
Account No.:39444678585
|
SOMVEER |
26,550 |
PFMS
|
Account Type:Bank
Account No.:39444678585
|
KAUSHINDRA |
15,336 |
PFMS
|
Account Type:Bank
Account No.:39444678585
|
V K ENTERPRISES |
114,835 |