Type Of Transaction |
Expenditures
|
Activity Code |
54576596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
461,372 |
Particulars |
SATEESH KE MAKAN SE MADANLAL 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.:39448653533
|
ARVIND KUMAR |
32,178 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
SHANE ALI |
78,395 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
parvez brick works |
57,388 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
m#47s waseem enterprises |
59,581 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
m#47s waseem enterprises |
59,581 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
m#47s waseem enterprises |
59,581 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
YADAV CEMENT STORE |
55,087 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
m#47s waseem enterprises |
59,581 |